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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ANTIQUITES HAUSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | ANTIQUITES HAUSSMANN |
| Siren | 530399294 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137382 |
| Management number | 2011B04061 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AH Goodwill | 311 250.00 | 311 250.00 | 311 250.00 | |
AP Buildings | 65 370.00 | 20 619.00 | 44 751.00 | 65 370.00 |
AR Technical installations, industrial equipment and tools | 12 447.00 | 12 446.00 | 12 447.00 | |
AT Other tangible assets | 283 651.00 | 121 883.00 | 161 768.00 | 283 651.00 |
BH Other financial assets | 19 077.00 | 19 077.00 | 19 077.00 | |
BJ TOTAL (I) | 692 585.00 | 155 738.00 | 536 846.00 | 692 585.00 |
BT Goods | 1 738 801.00 | 1 738 801.00 | 1 738 801.00 | |
BV Advances and down payments on orders | 43 729.00 | 43 729.00 | 43 729.00 | |
BX Customers and related accounts | 151 602.00 | 151 602.00 | 151 602.00 | |
BZ Other receivables | 11 338.00 | 11 338.00 | 11 338.00 | |
CF Cash and cash equivalents | 77 397.00 | 77 397.00 | 77 397.00 | |
CJ TOTAL (II) | 2 022 867.00 | 2 022 867.00 | 2 022 867.00 | |
CO Grand total (0 to V) | 2 715 452.00 | 155 738.00 | 2 559 714.00 | 2 715 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DG Other reserves | 174 347.00 | 174 347.00 | ||
DH Retained earnings | 168.00 | 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 444 810.00 | 444 810.00 | ||
DL TOTAL (I) | 861 325.00 | 861 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 720 000.00 | 720 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 743.00 | 13 743.00 | ||
DW Advances and down payments received on current orders | 59 500.00 | 59 500.00 | ||
DX Trade payables and related accounts | 517 517.00 | 517 517.00 | ||
DY Tax and social security liabilities | 171 675.00 | 171 675.00 | ||
EA Other liabilities | 215 953.00 | 215 953.00 | ||
EC TOTAL (IV) | 1 698 389.00 | 1 698 389.00 | ||
EE Grand total (I to V) | 2 559 714.00 | 2 559 714.00 | ||
EG Accrued income and payables due within one year | 1 096 795.00 | 1 096 795.00 | ||
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