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T HOME > CORPORATES > TOY STORE > BALANCE SHEET ( 2018-10-18)

THE LIST OF BALANCE SHEET : TOY STORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-04 Partially confidential 2020-09-30 Simplified
2021-02-04 Partially confidential 2019-09-30 Simplified
2019-09-17 Partially confidential 2018-09-30 Simplified
2018-12-13 Partially confidential 2017-09-30 Simplified
2018-10-18 Partially confidential 2016-09-30 Simplified
NameTOY STORE
Siren433291275
Closing2016-09-30
Registry code 3102
Registration number B2018/029449
Management number2000B02067
Activity code 4791B
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31670 LABEGE CEDEX -
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 135.00 135.00 135.00
044 Total Fixed Assets 135.00 135.00 135.00
060 Merchandise inventory 71 856.00 71 856.00 71 856.00
068 Receivables – Trade and related accounts 582.00 582.00 582.00
072 Receivables – Other 4 431.00 4 431.00 4 431.00
084 Cash 20 776.00 20 776.00 20 776.00
096 Total Current Assets + Prepaid Expenses 97 645.00 97 645.00 97 645.00
110 Total Assets 97 780.00 97 780.00 97 780.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 34 494.00
136 Profit for the Year 1 807.00
142 Total Equity - Total I 44 686.00
166 Suppliers and related accounts 2 490.00
169 Other debts including current accounts of partners for fiscal year N 48 847.00
172 Other debts 50 604.00
176 Total debts 53 094.00
180 Liabilities Total 97 780.00

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