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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES ENFANTS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-21 | Partially confidential | 2016-09-30 | Complete |
| Name | LA BOUTIQUE DES ENFANTS SUD |
| Siren | 439392564 |
| Closing | 2016-09-30 |
| Registry code | 9742 |
| Registration number | 735 |
| Management number | 2001B00396 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 372 653.00 | 372 653.00 | 372 653.00 | |
AT Other tangible assets | 257 223.00 | 98 671.00 | 158 552.00 | 257 223.00 |
BH Other financial assets | 11 406.00 | 11 406.00 | 11 406.00 | |
BJ TOTAL (I) | 641 283.00 | 98 671.00 | 542 611.00 | 641 283.00 |
BT Goods | 219 478.00 | 11 542.00 | 207 936.00 | 219 478.00 |
BX Customers and related accounts | 4 730.00 | 1 770.00 | 2 959.00 | 4 730.00 |
BZ Other receivables | 26 728.00 | 26 728.00 | 26 728.00 | |
CF Cash and cash equivalents | 86 993.00 | 86 993.00 | 86 993.00 | |
CH Prepaid expenses | 5 762.00 | 5 762.00 | 5 762.00 | |
CJ TOTAL (II) | 343 693.00 | 13 313.00 | 330 380.00 | 343 693.00 |
CO Grand total (0 to V) | 984 976.00 | 111 984.00 | 872 991.00 | 984 976.00 |
CP Shares due in less than one year | 11 406.00 | 11 406.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 461.00 | 234 449.00 | 42 461.00 | |
DL TOTAL (I) | 53 461.00 | 245 449.00 | 53 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 762.00 | 266 927.00 | 212 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414 591.00 | 289 791.00 | 414 591.00 | |
DX Trade payables and related accounts | 167 596.00 | 177 358.00 | 167 596.00 | |
DY Tax and social security liabilities | 24 530.00 | 31 054.00 | 24 530.00 | |
EA Other liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 819 530.00 | 765 181.00 | 819 530.00 | |
EE Grand total (I to V) | 872 991.00 | 1 010 631.00 | 872 991.00 | |
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