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BALANCE SHEET (
2019-09-03)
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 | 2018-09-30 |
| Registry code | 9741 |
| Registration number | B2019/001427 |
| Management number | 2004B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-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 | 1 078.00 | 1 078.00 | 1 078.00 | |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AP Buildings | 272 832.00 | 76 746.00 | 196 086.00 | 272 832.00 |
AT Other tangible assets | 111 346.00 | 51 554.00 | 59 792.00 | 111 346.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 622 257.00 | 129 378.00 | 492 879.00 | 622 257.00 |
BT Goods | 373 773.00 | 373 773.00 | 373 773.00 | |
BX Customers and related accounts | 70 240.00 | 1 086.00 | 69 154.00 | 70 240.00 |
BZ Other receivables | 67 001.00 | 67 001.00 | 67 001.00 | |
CF Cash and cash equivalents | 22 916.00 | 22 916.00 | 22 916.00 | |
CH Prepaid expenses | 7 524.00 | 7 524.00 | 7 524.00 | |
CJ TOTAL (II) | 541 457.00 | 1 086.00 | 540 370.00 | 541 457.00 |
CO Grand total (0 to V) | 1 163 714.00 | 130 464.00 | 1 033 250.00 | 1 163 714.00 |
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) | 26 342.00 | 23 943.00 | 26 342.00 | |
DG Other reserves | 94 539.00 | 48 965.00 | 94 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 973.00 | 47 972.00 | -26 973.00 | |
DJ Investment subsidies | 18 448.00 | 21 406.00 | 18 448.00 | |
DL TOTAL (I) | 437 706.00 | 467 638.00 | 437 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 841.00 | 28 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 082.00 | 260 345.00 | 270 082.00 | |
DX Trade payables and related accounts | 229 598.00 | 238 247.00 | 229 598.00 | |
DY Tax and social security liabilities | 27 021.00 | 25 503.00 | 27 021.00 | |
DZ Fixed asset liabilities and related accounts | 17 355.00 | |||
EA Other liabilities | 40 000.00 | 100 000.00 | 40 000.00 | |
EC TOTAL (IV) | 595 543.00 | 641 452.00 | 595 543.00 | |
EE Grand total (I to V) | 1 033 250.00 | 1 109 091.00 | 1 033 250.00 | |
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