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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : LES ANTIQUAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2020-08-04 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | LES ANTIQUAIRES |
| Siren | 387508690 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 1073 |
| Management number | 1992B00391 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 7 046.00 | 7 046.00 | 7 046.00 | |
AR Technical installations, industrial equipment and tools | 239 192.00 | 226 886.00 | 12 305.00 | 239 192.00 |
AT Other tangible assets | 331 823.00 | 286 886.00 | 44 937.00 | 331 823.00 |
BH Other financial assets | 3 710.00 | 3 710.00 | 3 710.00 | |
BJ TOTAL (I) | 586 971.00 | 513 773.00 | 73 198.00 | 586 971.00 |
BT Goods | 124 430.00 | 124 430.00 | 124 430.00 | |
BV Advances and down payments on orders | 1 053.00 | 1 053.00 | 1 053.00 | |
BX Customers and related accounts | 9 723.00 | 9 723.00 | 9 723.00 | |
BZ Other receivables | 436 998.00 | 436 998.00 | 436 998.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 105 004.00 | 105 004.00 | 105 004.00 | |
CH Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 678 733.00 | 678 733.00 | 678 733.00 | |
CO Grand total (0 to V) | 1 265 703.00 | 513 773.00 | 751 931.00 | 1 265 703.00 |
CP Shares due in less than one year | 3 710.00 | 3 710.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 931.00 | 57 931.00 | 57 931.00 | |
DD Legal reserve (1) | 5 793.00 | 5 793.00 | 5 793.00 | |
DE Statutory or contractual reserves | 45 309.00 | 45 309.00 | 45 309.00 | |
DH Retained earnings | -781 565.00 | -615 558.00 | -781 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 414.00 | -166 007.00 | 60 414.00 | |
DL TOTAL (I) | -612 118.00 | -672 533.00 | -612 118.00 | |
DP Provisions for Risks | 56 800.00 | |||
DR TOTAL (IV) | 56 800.00 | |||
DU Loans and Debts from Credit Institutions (3) | 105 500.00 | 105 527.00 | 105 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 880.00 | 1 026.00 | 880.00 | |
DW Advances and down payments received on current orders | 6 150.00 | |||
DX Trade payables and related accounts | 799 040.00 | 832 638.00 | 799 040.00 | |
DY Tax and social security liabilities | 222 849.00 | 191 252.00 | 222 849.00 | |
EA Other liabilities | 235 779.00 | 230 263.00 | 235 779.00 | |
EC TOTAL (IV) | 1 364 049.00 | 1 366 856.00 | 1 364 049.00 | |
EE Grand total (I to V) | 751 931.00 | 751 123.00 | 751 931.00 | |
EG Accrued income and payables due within one year | 1 258 549.00 | 1 255 206.00 | 1 258 549.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | |||
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