Grow your business safely with LA BOUTIQUE DES ENFANTS SUD
All the information you need about LA BOUTIQUE DES ENFANTS SUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUTIQUE DES ENFANTS SUD >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES ENFANTS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-21 | Partially confidential | 2016-09-30 | Complete |
| Name | LA BOUTIQUE DES ENFANTS SUD |
| Siren | 439392564 |
| Closing | 2018-09-30 |
| Registry code | 9742 |
| Registration number | 1177 |
| Management number | 2001B00396 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 372 653.00 | 372 653.00 | 372 653.00 | |
AT Other tangible assets | 260 880.00 | 148 378.00 | 112 501.00 | 260 880.00 |
BH Other financial assets | 10 806.00 | 10 806.00 | 10 806.00 | |
BJ TOTAL (I) | 644 339.00 | 148 378.00 | 495 961.00 | 644 339.00 |
BT Goods | 155 148.00 | 6 874.00 | 148 274.00 | 155 148.00 |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 5 924.00 | 1 460.00 | 4 464.00 | 5 924.00 |
BZ Other receivables | 27 329.00 | 27 329.00 | 27 329.00 | |
CF Cash and cash equivalents | 52 250.00 | 52 250.00 | 52 250.00 | |
CH Prepaid expenses | 4 798.00 | 4 798.00 | 4 798.00 | |
CJ TOTAL (II) | 252 450.00 | 8 334.00 | 244 116.00 | 252 450.00 |
CO Grand total (0 to V) | 896 789.00 | 156 712.00 | 740 077.00 | 896 789.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 715.00 | 48 281.00 | 49 715.00 | |
DL TOTAL (I) | 60 715.00 | 59 281.00 | 60 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 768.00 | 156 206.00 | 115 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 633.00 | 354 923.00 | 375 633.00 | |
DX Trade payables and related accounts | 160 995.00 | 221 895.00 | 160 995.00 | |
DY Tax and social security liabilities | 25 519.00 | 29 418.00 | 25 519.00 | |
EA Other liabilities | 1 446.00 | 50.00 | 1 446.00 | |
EC TOTAL (IV) | 679 361.00 | 762 492.00 | 679 361.00 | |
EE Grand total (I to V) | 740 077.00 | 821 773.00 | 740 077.00 | |
EG Accrued income and payables due within one year | 592 646.00 | 592 646.00 | ||
EI Including equity loans | 375 633.00 | 375 633.00 | ||
all companies in France
Complete and comprehensive database.
