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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LE NOUVEAU PALAIS DU VETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LE NOUVEAU PALAIS DU VETEMENT |
| Siren | 334555406 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2744 |
| Management number | 1989B60107 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67 RUE de DUNKERQUE 62500 SAINT_0MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 673.00 | 85 351.00 | 143 322.00 | 228 673.00 |
AP Buildings | 258 393.00 | 253 669.00 | 4 724.00 | 258 393.00 |
AR Technical installations, industrial equipment and tools | 11 235.00 | 11 235.00 | 11 235.00 | |
AT Other tangible assets | 140 571.00 | 119 073.00 | 21 498.00 | 140 571.00 |
BH Other financial assets | 2 312.00 | 2 312.00 | 2 312.00 | |
BJ TOTAL (I) | 641 786.00 | 469 328.00 | 172 457.00 | 641 786.00 |
BT Goods | 273 841.00 | 88 279.00 | 185 562.00 | 273 841.00 |
BZ Other receivables | 11 129.00 | 11 129.00 | 11 129.00 | |
CF Cash and cash equivalents | 255 981.00 | 255 981.00 | 255 981.00 | |
CH Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
CJ TOTAL (II) | 543 401.00 | 88 279.00 | 455 122.00 | 543 401.00 |
CO Grand total (0 to V) | 1 185 188.00 | 557 608.00 | 627 579.00 | 1 185 188.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 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 | 217 097.00 | 217 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 839.00 | 29 839.00 | ||
DL TOTAL (I) | 255 321.00 | 255 321.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 793.00 | 11 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 295 747.00 | 295 747.00 | ||
DX Trade payables and related accounts | 29 588.00 | 29 588.00 | ||
DY Tax and social security liabilities | 34 273.00 | 34 273.00 | ||
EA Other liabilities | 855.00 | 855.00 | ||
EC TOTAL (IV) | 372 258.00 | 372 258.00 | ||
EE Grand total (I to V) | 627 579.00 | 627 579.00 | ||
EG Accrued income and payables due within one year | 367 665.00 | 367 665.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 641 786.00 | 641 786.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 912.00 | |||
I4 DECREASES Grand Total | 641 786.00 | |||
IO DECREASES Total including other intangible assets | 228 674.00 | |||
IY DECREASES Total Tangible Fixed Assets | 410 201.00 | |||
KD ACQUISITIONS Total including other intangible assets | 228 674.00 | 228 674.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 410 201.00 | 410 201.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 912.00 | 2 912.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 368 827.00 | 15 151.00 | 368 827.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 368 827.00 | 15 151.00 | 368 827.00 | |
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