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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : BIJOUTERIE BIZARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BIJOUTERIE BIZARRE |
| Siren | 509936308 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5040 |
| Management number | 2009B00050 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 659.00 | 25 659.00 | 25 659.00 | |
028 Tangible Assets | 23 058.00 | 22 228.00 | 829.00 | 23 058.00 |
040 Financial Assets | 2 451.00 | 2 451.00 | 2 451.00 | |
044 Total Fixed Assets | 51 168.00 | 22 228.00 | 28 939.00 | 51 168.00 |
060 Merchandise inventory | 9 745.00 | 9 745.00 | 9 745.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 12 552.00 | 12 552.00 | 12 552.00 | |
110 Total Assets | 63 720.00 | 22 228.00 | 41 492.00 | 63 720.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -40 412.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | -34 660.00 | |||
156 Loans and similar debts | 1 135.00 | |||
166 Suppliers and related accounts | 8 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 678.00 | |||
172 Other debts | 66 660.00 | |||
176 Total debts | 76 153.00 | |||
180 Liabilities Total | 41 492.00 | |||
195 Of which payables due in more than one year | 62 678.00 | |||
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