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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-03 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | LA BOUTIQUE DES ENFANTS |
| Siren | 478161540 |
| Closing | 2016-09-30 |
| Registry code | 9741 |
| Registration number | 938 |
| Management number | 2004B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 975.00 | 363.00 | 612.00 | 975.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AP Buildings | 70 425.00 | 47 806.00 | 22 618.00 | 70 425.00 |
AT Other tangible assets | 105 837.00 | 49 620.00 | 56 216.00 | 105 837.00 |
AX Advances and down payments | ||||
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 319 237.00 | 97 790.00 | 221 447.00 | 319 237.00 |
BT Goods | 362 685.00 | 13 856.00 | 348 829.00 | 362 685.00 |
BX Customers and related accounts | 111 859.00 | 2 873.00 | 108 986.00 | 111 859.00 |
BZ Other receivables | 11 879.00 | 11 879.00 | 11 879.00 | |
CF Cash and cash equivalents | 74 966.00 | 74 966.00 | 74 966.00 | |
CH Prepaid expenses | 6 472.00 | 6 472.00 | 6 472.00 | |
CJ TOTAL (II) | 567 863.00 | 16 729.00 | 551 134.00 | 567 863.00 |
CO Grand total (0 to V) | 887 101.00 | 114 520.00 | 772 581.00 | 887 101.00 |
CP Shares due in less than one year | 12 000.00 | 12 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 350.00 | 325 350.00 | 325 350.00 | |
DD Legal reserve (1) | 21 366.00 | 20 302.00 | 21 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 542.00 | 21 284.00 | 51 542.00 | |
DJ Investment subsidies | 24 365.00 | 28 726.00 | 24 365.00 | |
DL TOTAL (I) | 422 624.00 | 395 663.00 | 422 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 538.00 | 34 938.00 | 10 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 520.00 | 64 261.00 | 86 520.00 | |
DX Trade payables and related accounts | 148 272.00 | 153 158.00 | 148 272.00 | |
DY Tax and social security liabilities | 64 625.00 | 66 127.00 | 64 625.00 | |
EA Other liabilities | 39 999.00 | 45 550.00 | 39 999.00 | |
EC TOTAL (IV) | 349 957.00 | 364 036.00 | 349 957.00 | |
EE Grand total (I to V) | 772 581.00 | 759 699.00 | 772 581.00 | |
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