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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : AUTHENTIKA'V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2021-06-30 | Simplified |
| Name | AUTHENTIKA'V |
| Siren | 829750900 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 11645 |
| Management number | 2017B00611 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Guéthary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 40 372.00 | 22 720.00 | 17 652.00 | 40 372.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 41 552.00 | 23 420.00 | 18 132.00 | 41 552.00 |
060 Merchandise inventory | 70 996.00 | 70 996.00 | 70 996.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 30 784.00 | 30 784.00 | 30 784.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 102 534.00 | 102 534.00 | 102 534.00 | |
110 Total Assets | 144 086.00 | 23 420.00 | 120 666.00 | 144 086.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 005.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 367.00 | |||
142 Total Equity - Total I | 19 072.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 961.00 | |||
172 Other debts | 99 562.00 | |||
176 Total debts | 101 593.00 | |||
180 Liabilities Total | 120 666.00 | |||
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