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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : BOUTIQUE J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-07-01 | Public | 2020-09-30 | Complete |
| 2020-01-21 | Public | 2019-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | BOUTIQUE J |
| Siren | 379425671 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 1117 |
| Management number | 1990B00205 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Bretenoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74 096.00 | 74 096.00 | 74 096.00 | |
CF Cash and cash equivalents | 11 103.00 | 11 103.00 | 11 103.00 | |
CJ TOTAL (II) | 85 200.00 | 85 200.00 | 85 200.00 | |
CO Grand total (0 to V) | 85 200.00 | 85 200.00 | 85 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 76 815.00 | 76 815.00 | ||
DL TOTAL (I) | 85 200.00 | 85 200.00 | ||
EE Grand total (I to V) | 85 200.00 | 85 200.00 | ||
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