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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : WHITE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-01-31 | Complete |
| Name | WHITE SHOP |
| Siren | 495296394 |
| Closing | 2019-01-31 |
| Registry code | 3502 |
| Registration number | 503 |
| Management number | 2007B40186 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 359.00 | 359.00 | 359.00 | |
AT Other tangible assets | 32 495.00 | 30 788.00 | 1 707.00 | 32 495.00 |
BH Other financial assets | 54 000.00 | 54 000.00 | 54 000.00 | |
BJ TOTAL (I) | 146 854.00 | 31 147.00 | 115 707.00 | 146 854.00 |
BT Goods | 4 300.00 | 504.00 | 3 795.00 | 4 300.00 |
BZ Other receivables | 2 343.00 | 2 343.00 | 2 343.00 | |
CF Cash and cash equivalents | 54 184.00 | 54 184.00 | 54 184.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 61 012.00 | 504.00 | 60 507.00 | 61 012.00 |
CO Grand total (0 to V) | 207 866.00 | 31 652.00 | 176 214.00 | 207 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 138 074.00 | 127 267.00 | 138 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 012.00 | 11 807.00 | 22 012.00 | |
DL TOTAL (I) | 171 086.00 | 150 074.00 | 171 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 326.00 | 1 296.00 | 326.00 | |
DY Tax and social security liabilities | 4 740.00 | 1 849.00 | 4 740.00 | |
EC TOTAL (IV) | 5 128.00 | 3 145.00 | 5 128.00 | |
EE Grand total (I to V) | 176 214.00 | 153 219.00 | 176 214.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 568.00 | 1 579.00 | 29 568.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 568.00 | 1 579.00 | 29 568.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 326.00 | 326.00 | 326.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62.00 | 62.00 | 62.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 740.00 | 4 740.00 | 4 740.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 528.00 | 2 528.00 | 2 528.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 128.00 | 5 128.00 | 5 128.00 | |
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