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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CITY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-03-31 | Complete |
| Name | CITY GIRL |
| Siren | 438668139 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 14097 |
| Management number | 2001B04657 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 39 718.00 | 39 718.00 | 39 718.00 | |
AT Other tangible assets | 58 487.00 | 52 976.00 | 5 511.00 | 58 487.00 |
BH Other financial assets | 37 931.00 | 37 931.00 | 37 931.00 | |
BJ TOTAL (I) | 151 137.00 | 92 694.00 | 58 443.00 | 151 137.00 |
BT Goods | 235 156.00 | 235 156.00 | 235 156.00 | |
BZ Other receivables | 24 298.00 | 24 298.00 | 24 298.00 | |
CF Cash and cash equivalents | 53 629.00 | 53 629.00 | 53 629.00 | |
CH Prepaid expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
CJ TOTAL (II) | 323 978.00 | 323 978.00 | 323 978.00 | |
CO Grand total (0 to V) | 475 116.00 | 92 694.00 | 382 421.00 | 475 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 36 563.00 | 72 958.00 | 36 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 640.00 | 20 747.00 | 45 640.00 | |
DL TOTAL (I) | 98 704.00 | 110 205.00 | 98 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 056.00 | 143.00 | 64 056.00 | |
DX Trade payables and related accounts | 175 180.00 | 145 401.00 | 175 180.00 | |
DY Tax and social security liabilities | 42 034.00 | 12 262.00 | 42 034.00 | |
EA Other liabilities | 2 445.00 | 3 214.00 | 2 445.00 | |
EC TOTAL (IV) | 283 716.00 | 161 021.00 | 283 716.00 | |
EE Grand total (I to V) | 382 421.00 | 271 227.00 | 382 421.00 | |
EG Accrued income and payables due within one year | 63 798.00 | 63 798.00 | ||
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