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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SHOP 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SHOP 73 |
| Siren | 530709567 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028720 |
| Management number | 2011B01320 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 34 616.00 | 11 909.00 | 22 707.00 | 34 616.00 |
028 Tangible Assets | 1 010 615.00 | 338 667.00 | 671 948.00 | 1 010 615.00 |
040 Financial Assets | 67 166.00 | 67 166.00 | 67 166.00 | |
044 Total Fixed Assets | 1 143 398.00 | 350 576.00 | 792 822.00 | 1 143 398.00 |
060 Merchandise inventory | 754 519.00 | 754 519.00 | 754 519.00 | |
068 Receivables – Trade and related accounts | 37 726.00 | 37 726.00 | 37 726.00 | |
072 Receivables – Other | 358 469.00 | 358 469.00 | 358 469.00 | |
084 Cash | 109 852.00 | 109 852.00 | 109 852.00 | |
092 Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 263 218.00 | 1 263 218.00 | 1 263 218.00 | |
110 Total Assets | 2 406 616.00 | 350 576.00 | 2 056 040.00 | 2 406 616.00 |
120 Share or Individual Capital | 190 289.00 | |||
126 Legal Reserve | 5 929.00 | |||
132 Other Reserves | 112 651.00 | |||
136 Profit for the Year | -75 866.00 | |||
142 Total Equity - Total I | 233 003.00 | |||
156 Loans and similar debts | 731 123.00 | |||
166 Suppliers and related accounts | 481 163.00 | |||
172 Other debts | 610 750.00 | |||
176 Total debts | 1 823 037.00 | |||
180 Liabilities Total | 2 056 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 256.00 | |||
195 Of which payables due in more than one year | 660 772.00 | |||
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