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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ANTIQ-PHOTO GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2017-01-20 | Public | 2014-06-30 | Complete |
| Name | ANTIQ-PHOTO GALLERY |
| Siren | 439914094 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 13645 |
| Management number | 2007B15642 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 490.00 | 80 490.00 | 80 490.00 | |
AT Other tangible assets | 160 083.00 | 114 131.00 | 45 953.00 | 160 083.00 |
BH Other financial assets | 6 579.00 | 6 579.00 | 6 579.00 | |
BJ TOTAL (I) | 247 152.00 | 114 131.00 | 133 021.00 | 247 152.00 |
BT Goods | 604 604.00 | 604 604.00 | 604 604.00 | |
BZ Other receivables | 103 970.00 | 103 970.00 | 103 970.00 | |
CF Cash and cash equivalents | 597 683.00 | 597 683.00 | 597 683.00 | |
CH Prepaid expenses | 4 420.00 | 4 420.00 | 4 420.00 | |
CJ TOTAL (II) | 1 310 676.00 | 1 310 676.00 | 1 310 676.00 | |
CO Grand total (0 to V) | 1 557 829.00 | 114 131.00 | 1 443 698.00 | 1 557 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 77 333.00 | 77 333.00 | 77 333.00 | |
DH Retained earnings | 826 609.00 | 680 894.00 | 826 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 733.00 | 178 214.00 | 195 733.00 | |
DL TOTAL (I) | 1 127 174.00 | 963 942.00 | 1 127 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 254.00 | 218 000.00 | 218 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 822.00 | 62.00 | 44 822.00 | |
DW Advances and down payments received on current orders | 43 000.00 | |||
DX Trade payables and related accounts | 11 655.00 | 16 685.00 | 11 655.00 | |
DY Tax and social security liabilities | 40 859.00 | 55 278.00 | 40 859.00 | |
EA Other liabilities | 935.00 | 935.00 | ||
EC TOTAL (IV) | 316 523.00 | 333 026.00 | 316 523.00 | |
EE Grand total (I to V) | 1 443 698.00 | 1 296 968.00 | 1 443 698.00 | |
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