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BALANCE SHEET (
2018-08-17)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029635 |
| Management number | 2011B01320 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| 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 | 15 500.00 | 15 500.00 | 31 000.00 |
014 Intangible Assets - Other | 34 616.00 | 18 458.00 | 16 158.00 | 34 616.00 |
028 Tangible Assets | 1 150 096.00 | 456 818.00 | 693 278.00 | 1 150 096.00 |
040 Financial Assets | 75 484.00 | 75 484.00 | 75 484.00 | |
044 Total Fixed Assets | 1 291 197.00 | 490 777.00 | 800 420.00 | 1 291 197.00 |
060 Merchandise inventory | 685 841.00 | 685 841.00 | 685 841.00 | |
068 Receivables – Trade and related accounts | 19 687.00 | 19 687.00 | 19 687.00 | |
072 Receivables – Other | 132 654.00 | 132 654.00 | 132 654.00 | |
084 Cash | 71 811.00 | 71 811.00 | 71 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 909 993.00 | 909 993.00 | 909 993.00 | |
110 Total Assets | 2 201 190.00 | 490 777.00 | 1 710 413.00 | 2 201 190.00 |
120 Share or Individual Capital | 190 289.00 | |||
126 Legal Reserve | 5 929.00 | |||
132 Other Reserves | 36 785.00 | |||
136 Profit for the Year | -592 336.00 | |||
142 Total Equity - Total I | -359 333.00 | |||
156 Loans and similar debts | 798 814.00 | |||
166 Suppliers and related accounts | 549 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 960.00 | |||
172 Other debts | 721 830.00 | |||
176 Total debts | 2 069 746.00 | |||
180 Liabilities Total | 1 710 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 644.00 | |||
195 Of which payables due in more than one year | 612 399.00 | |||
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