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BALANCE SHEET (
2019-04-30)
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 | 2018-01-31 |
| Registry code | 3302 |
| Registration number | 7901 |
| Management number | 1986B00334 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 SAINT 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 | 5 133.00 | 5 133.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AP Buildings | 34 088.00 | 31 051.00 | 3 037.00 | 34 088.00 |
AR Technical installations, industrial equipment and tools | 7 230.00 | 7 230.00 | 7 230.00 | |
AT Other tangible assets | 564 692.00 | 436 852.00 | 127 841.00 | 564 692.00 |
BD Other fixed assets | 14 726.00 | 14 726.00 | 14 726.00 | |
BH Other financial assets | 47 363.00 | 47 363.00 | 47 363.00 | |
BJ TOTAL (I) | 694 575.00 | 480 265.00 | 214 310.00 | 694 575.00 |
BL Raw materials, supplies | 2 900.00 | 2 900.00 | 2 900.00 | |
BT Goods | 1 065 059.00 | 1 065 059.00 | 1 065 059.00 | |
BX Customers and related accounts | 3 571.00 | 3 571.00 | 3 571.00 | |
BZ Other receivables | 166 212.00 | 166 212.00 | 166 212.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 101 995.00 | 101 995.00 | 101 995.00 | |
CH Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
CJ TOTAL (II) | 1 342 164.00 | 1 342 164.00 | 1 342 164.00 | |
CO Grand total (0 to V) | 2 036 739.00 | 480 265.00 | 1 556 474.00 | 2 036 739.00 |
| 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 | 234 598.00 | 234 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 555.00 | 4 555.00 | ||
DL TOTAL (I) | 247 537.00 | 247 537.00 | ||
DU Loans and Debts from Credit Institutions (3) | 703 248.00 | 703 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 357.00 | 42 357.00 | ||
DX Trade payables and related accounts | 247 470.00 | 247 470.00 | ||
DY Tax and social security liabilities | 314 970.00 | 314 970.00 | ||
EA Other liabilities | 891.00 | 891.00 | ||
EC TOTAL (IV) | 1 308 937.00 | 1 308 937.00 | ||
EE Grand total (I to V) | 1 556 474.00 | 1 556 474.00 | ||
EG Accrued income and payables due within one year | 1 227 876.00 | 1 227 876.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 542 949.00 | 542 949.00 | ||
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