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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : OCTOPUS GROWSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-06-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-06-30 | Complete |
| Name | OCTOPUS GROWSHOP |
| Siren | 828686907 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 5103 |
| Management number | 2017B01638 |
| Activity code | 4791B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 733.00 | 140.00 | 1 593.00 | 1 733.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 9 233.00 | 140.00 | 9 093.00 | 9 233.00 |
BT Goods | 34 309.00 | 34 309.00 | 34 309.00 | |
BV Advances and down payments on orders | 1 324.00 | 1 324.00 | 1 324.00 | |
BX Customers and related accounts | 5 739.00 | 5 739.00 | 5 739.00 | |
CF Cash and cash equivalents | 12 538.00 | 12 538.00 | 12 538.00 | |
CH Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 55 093.00 | 55 093.00 | 55 093.00 | |
CO Grand total (0 to V) | 64 326.00 | 140.00 | 64 186.00 | 64 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 605.00 | 2 605.00 | ||
DL TOTAL (I) | 3 605.00 | 3 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 636.00 | 30 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 357.00 | 28 357.00 | ||
DX Trade payables and related accounts | 1 128.00 | 1 128.00 | ||
DY Tax and social security liabilities | 460.00 | 460.00 | ||
EC TOTAL (IV) | 60 581.00 | 60 581.00 | ||
EE Grand total (I to V) | 64 186.00 | 64 186.00 | ||
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