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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : HISTOIRE & ANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-11-30 | Simplified |
| Name | HISTOIRE & ANTIQUE |
| Siren | 853731073 |
| Closing | 2020-11-30 |
| Registry code | 7803 |
| Registration number | 17941 |
| Management number | 2019B04575 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 795.00 | 3 795.00 | 3 795.00 | |
028 Tangible Assets | 2 000.00 | 817.00 | 1 183.00 | 2 000.00 |
044 Total Fixed Assets | 5 795.00 | 4 612.00 | 1 183.00 | 5 795.00 |
060 Merchandise inventory | 14 947.00 | 14 947.00 | 14 947.00 | |
068 Receivables – Trade and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 3 912.00 | 3 912.00 | 3 912.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 20 912.00 | 20 912.00 | 20 912.00 | |
110 Total Assets | 26 707.00 | 4 612.00 | 22 095.00 | 26 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -12 361.00 | |||
142 Total Equity - Total I | -8 361.00 | |||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 297.00 | |||
172 Other debts | 29 460.00 | |||
176 Total debts | 30 456.00 | |||
180 Liabilities Total | 22 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 795.00 | |||
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