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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : B SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| Name | B SHOP |
| Siren | 798352605 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 1562 |
| Management number | 2013B02486 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 861.00 | 2 861.00 | 2 861.00 | |
AH Goodwill | 113 237.00 | 113 237.00 | 113 237.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 23 474.00 | 6 276.00 | 17 198.00 | 23 474.00 |
BH Other financial assets | 15 735.00 | 15 735.00 | 15 735.00 | |
BJ TOTAL (I) | 160 322.00 | 14 137.00 | 146 185.00 | 160 322.00 |
BT Goods | 59 399.00 | 59 399.00 | 59 399.00 | |
BZ Other receivables | 17 097.00 | 17 097.00 | 17 097.00 | |
CF Cash and cash equivalents | 202 421.00 | 202 421.00 | 202 421.00 | |
CJ TOTAL (II) | 278 917.00 | 278 917.00 | 278 917.00 | |
CO Grand total (0 to V) | 439 240.00 | 14 137.00 | 425 103.00 | 439 240.00 |
CP Shares due in less than one year | 15 735.00 | 15 735.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 079.00 | 1 079.00 | 1 079.00 | |
DG Other reserves | 82 928.00 | 60 658.00 | 82 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 832.00 | 22 270.00 | 50 832.00 | |
DL TOTAL (I) | 139 839.00 | 89 007.00 | 139 839.00 | |
DP Provisions for Risks | 8 071.00 | |||
DR TOTAL (IV) | 8 071.00 | |||
DU Loans and Debts from Credit Institutions (3) | 67 055.00 | 86 868.00 | 67 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 505.00 | 67 042.00 | 58 505.00 | |
DX Trade payables and related accounts | 88 769.00 | 90 720.00 | 88 769.00 | |
DY Tax and social security liabilities | 70 935.00 | 31 642.00 | 70 935.00 | |
EC TOTAL (IV) | 285 264.00 | 276 271.00 | 285 264.00 | |
EE Grand total (I to V) | 425 103.00 | 373 349.00 | 425 103.00 | |
EG Accrued income and payables due within one year | 238 161.00 | 209 216.00 | 238 161.00 | |
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