Grow your business safely with SHOP 84
All the information you need about SHOP 84 to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOP 84 >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SHOP 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SHOP 84 |
| Siren | 490884947 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028603 |
| Management number | 2011B04138 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 771.00 | 10 923.00 | 848.00 | 11 771.00 |
AH Goodwill | 214 000.00 | 70 000.00 | 144 000.00 | 214 000.00 |
AT Other tangible assets | 355 893.00 | 127 638.00 | 228 255.00 | 355 893.00 |
BH Other financial assets | 13 650.00 | 13 650.00 | 13 650.00 | |
BJ TOTAL (I) | 1 175 314.00 | 208 562.00 | 966 752.00 | 1 175 314.00 |
BT Goods | 246 397.00 | 246 397.00 | 246 397.00 | |
BX Customers and related accounts | 17 133.00 | 17 133.00 | 17 133.00 | |
BZ Other receivables | 153 594.00 | 153 594.00 | 153 594.00 | |
CD Marketable securities | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 88 002.00 | 88 002.00 | 88 002.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 506 167.00 | 506 167.00 | 506 167.00 | |
CO Grand total (0 to V) | 1 681 480.00 | 208 562.00 | 1 472 919.00 | 1 681 480.00 |
CU Other investments | 580 000.00 | 580 000.00 | 580 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 740.00 | 225 740.00 | 225 740.00 | |
DB Share, merger, contribution premiums, etc. | -1.00 | -1.00 | -1.00 | |
DH Retained earnings | -105 151.00 | -136 151.00 | -105 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 455.00 | 30 999.00 | 455.00 | |
DL TOTAL (I) | 121 043.00 | 120 588.00 | 121 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 659 186.00 | 766 217.00 | 659 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475 765.00 | 513 204.00 | 475 765.00 | |
DX Trade payables and related accounts | 157 656.00 | 54 129.00 | 157 656.00 | |
DY Tax and social security liabilities | 58 369.00 | 75 504.00 | 58 369.00 | |
EA Other liabilities | 900.00 | 648.00 | 900.00 | |
EC TOTAL (IV) | 1 351 876.00 | 1 409 702.00 | 1 351 876.00 | |
EE Grand total (I to V) | 1 472 919.00 | 1 530 290.00 | 1 472 919.00 | |
EG Accrued income and payables due within one year | 792 519.00 | 1 409 702.00 | 792 519.00 | |
all companies in France
Complete and comprehensive database.
