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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-03 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | LA BOUTIQUE DES ENFANTS |
| Siren | 478161540 |
| Closing | 2017-09-30 |
| Registry code | 9741 |
| Registration number | 1331 |
| Management number | 2004B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 509.00 | 1 067.00 | 1 442.00 | 2 509.00 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 272 832.00 | 49 461.00 | 223 371.00 | 272 832.00 |
AT Other tangible assets | 95 100.00 | 46 912.00 | 48 187.00 | 95 100.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 607 442.00 | 97 440.00 | 510 001.00 | 607 442.00 |
BT Goods | 371 554.00 | 10 785.00 | 360 768.00 | 371 554.00 |
BX Customers and related accounts | 166 266.00 | 1 795.00 | 164 470.00 | 166 266.00 |
BZ Other receivables | 27 280.00 | 27 280.00 | 27 280.00 | |
CF Cash and cash equivalents | 37 003.00 | 37 003.00 | 37 003.00 | |
CH Prepaid expenses | 9 566.00 | 9 566.00 | 9 566.00 | |
CJ TOTAL (II) | 611 671.00 | 12 581.00 | 599 089.00 | 611 671.00 |
CO Grand total (0 to V) | 1 219 113.00 | 110 022.00 | 1 109 091.00 | 1 219 113.00 |
CP Shares due in less than one year | 12 000.00 | 12 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 350.00 | 325 350.00 | 325 350.00 | |
DD Legal reserve (1) | 23 943.00 | 21 366.00 | 23 943.00 | |
DG Other reserves | 48 965.00 | 48 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 972.00 | 51 542.00 | 47 972.00 | |
DJ Investment subsidies | 21 406.00 | 24 365.00 | 21 406.00 | |
DL TOTAL (I) | 467 638.00 | 422 624.00 | 467 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 538.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 260 345.00 | 86 520.00 | 260 345.00 | |
DX Trade payables and related accounts | 238 247.00 | 148 272.00 | 238 247.00 | |
DY Tax and social security liabilities | 25 503.00 | 64 625.00 | 25 503.00 | |
DZ Fixed asset liabilities and related accounts | 17 355.00 | 17 355.00 | ||
EA Other liabilities | 100 000.00 | 39 999.00 | 100 000.00 | |
EC TOTAL (IV) | 641 452.00 | 349 957.00 | 641 452.00 | |
EE Grand total (I to V) | 1 109 091.00 | 772 581.00 | 1 109 091.00 | |
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