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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ANTIQ MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ANTIQ MARINE |
| Siren | 509781910 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 517 |
| Management number | 2014B00293 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 620.00 | 1 660.00 | 5 960.00 | 7 620.00 |
044 Total Fixed Assets | 7 620.00 | 1 660.00 | 5 960.00 | 7 620.00 |
060 Merchandise inventory | 13 702.00 | 13 702.00 | 13 702.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
084 Cash | 27 867.00 | 2 787.00 | 27 867.00 | |
096 Total Current Assets + Prepaid Expenses | 16 506.00 | 16 506.00 | 16 506.00 | |
110 Total Assets | 24 126.00 | 1 660.00 | 22 466.00 | 24 126.00 |
120 Share or Individual Capital | 16 015.00 | |||
126 Legal Reserve | 640.00 | |||
136 Profit for the Year | -11 140.00 | |||
142 Total Equity - Total I | 5 515.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 362.00 | |||
172 Other debts | 14 362.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 22 466.00 | |||
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