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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SHANGHAI STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Complete |
| Name | SHANGHAI STORE |
| Siren | 528724404 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 305 |
| Management number | 2010B00472 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 790.00 | 25 790.00 | 25 790.00 | |
028 Tangible Assets | 188 508.00 | 142 122.00 | 46 386.00 | 188 508.00 |
040 Financial Assets | 3 051.00 | 3 051.00 | 3 051.00 | |
044 Total Fixed Assets | 217 349.00 | 142 122.00 | 75 227.00 | 217 349.00 |
060 Merchandise inventory | 84 396.00 | 84 396.00 | 84 396.00 | |
072 Receivables – Other | 22 577.00 | 22 577.00 | 22 577.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 109 250.00 | 109 250.00 | 109 250.00 | |
110 Total Assets | 326 599.00 | 142 122.00 | 184 477.00 | 326 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 249.00 | |||
134 Retained Earnings | -66 033.00 | |||
136 Profit for the Year | 21 086.00 | |||
142 Total Equity - Total I | 16 302.00 | |||
156 Loans and similar debts | 79 801.00 | |||
166 Suppliers and related accounts | 39 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 48 412.00 | |||
176 Total debts | 168 175.00 | |||
180 Liabilities Total | 184 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 63 959.00 | |||
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