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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : JOUETS VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-01-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-01-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-01-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-01-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-01-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-01-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-01-31 | Complete |
| Name | JOUETS VILLAGE |
| Siren | 334897030 |
| Closing | 2019-01-31 |
| Registry code | 3302 |
| Registration number | 12228 |
| Management number | 1986B00334 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 133.00 | 5 133.00 | 5 133.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AP Buildings | 34 088.00 | 31 945.00 | 2 143.00 | 34 088.00 |
AR Technical installations, industrial equipment and tools | 7 230.00 | 7 230.00 | 7 230.00 | |
AT Other tangible assets | 566 672.00 | 457 138.00 | 109 535.00 | 566 672.00 |
BD Other fixed assets | 3 263.00 | 3 263.00 | 3 263.00 | |
BH Other financial assets | 43 493.00 | 43 493.00 | 43 493.00 | |
BJ TOTAL (I) | 681 223.00 | 501 446.00 | 179 777.00 | 681 223.00 |
BL Raw materials, supplies | 2 200.00 | 2 200.00 | 2 200.00 | |
BT Goods | 962 500.00 | 962 500.00 | 962 500.00 | |
BX Customers and related accounts | 6 138.00 | 6 138.00 | 6 138.00 | |
BZ Other receivables | 164 092.00 | 164 092.00 | 164 092.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 118 353.00 | 118 353.00 | 118 353.00 | |
CH Prepaid expenses | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 1 254 430.00 | 1 254 430.00 | 1 254 430.00 | |
CO Grand total (0 to V) | 1 935 653.00 | 501 446.00 | 1 434 208.00 | 1 935 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 239 152.00 | 239 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 173.00 | 11 173.00 | ||
DL TOTAL (I) | 258 710.00 | 258 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 561 367.00 | 561 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 401.00 | 42 401.00 | ||
DX Trade payables and related accounts | 281 754.00 | 281 754.00 | ||
DY Tax and social security liabilities | 289 751.00 | 289 751.00 | ||
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 1 175 498.00 | 1 175 498.00 | ||
EE Grand total (I to V) | 1 434 208.00 | 1 434 208.00 | ||
EG Accrued income and payables due within one year | 1 124 300.00 | 1 124 300.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 480 306.00 | 480 306.00 | ||
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