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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : JOUETS VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-01-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-01-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-01-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-01-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-01-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-01-31 | Complete |
| Name | JOUETS VILLAGE |
| Siren | 334897030 |
| Closing | 2017-01-31 |
| Registry code | 3302 |
| Registration number | 6618 |
| Management number | 1986B00334 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 133.00 | 4 600.00 | 533.00 | 5 133.00 |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AP Buildings | 34 088.00 | 30 156.00 | 3 932.00 | 34 088.00 |
AR Technical installations, industrial equipment and tools | 7 230.00 | 7 230.00 | 7 230.00 | |
AT Other tangible assets | 556 022.00 | 415 857.00 | 140 166.00 | 556 022.00 |
BD Other fixed assets | 25 410.00 | 25 410.00 | 25 410.00 | |
BH Other financial assets | 47 678.00 | 47 678.00 | 47 678.00 | |
BJ TOTAL (I) | 696 904.00 | 457 843.00 | 239 061.00 | 696 904.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BT Goods | 1 033 171.00 | 1 033 171.00 | 1 033 171.00 | |
BX Customers and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
BZ Other receivables | 205 794.00 | 205 794.00 | 205 794.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 127 688.00 | 127 688.00 | 127 688.00 | |
CH Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
CJ TOTAL (II) | 1 373 543.00 | 1 373 543.00 | 1 373 543.00 | |
CO Grand total (0 to V) | 2 070 447.00 | 457 843.00 | 1 612 604.00 | 2 070 447.00 |
| 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 | 308 957.00 | 308 957.00 | ||
DH Retained earnings | -78 849.00 | -78 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 489.00 | 4 489.00 | ||
DL TOTAL (I) | 242 982.00 | 242 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 772 967.00 | 772 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 273.00 | 68 273.00 | ||
DX Trade payables and related accounts | 247 771.00 | 247 771.00 | ||
DY Tax and social security liabilities | 280 324.00 | 280 324.00 | ||
EA Other liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 1 369 622.00 | 1 369 622.00 | ||
EE Grand total (I to V) | 1 612 604.00 | 1 612 604.00 | ||
EG Accrued income and payables due within one year | 1 259 323.00 | 1 259 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 384 041.00 | 384 041.00 | ||
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