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T HOME > CORPORATES > TOY STORE > BALANCE SHEET ( 2019-09-17)

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
Closing2018-09-30
Registry code 3102
Registration number B2019/025421
Management number2000B02067
Activity code 4791B
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31670 LABEGE
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 70 007.00 70 007.00 70 007.00
068 Receivables – Trade and related accounts 1 292.00 1 292.00 1 292.00
072 Receivables – Other 7 564.00 7 564.00 7 564.00
084 Cash 28 394.00 28 394.00 28 394.00
096 Total Current Assets + Prepaid Expenses 107 256.00 107 256.00 107 256.00
110 Total Assets 107 391.00 107 391.00 107 391.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 41 675.00
136 Profit for the Year 4 270.00
142 Total Equity - Total I 54 330.00
166 Suppliers and related accounts 2 149.00
172 Other debts 50 912.00
176 Total debts 53 061.00
180 Liabilities Total 107 391.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 135.00 135.00

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