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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : J.C. BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-11 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | J.C. BOUTIQUE |
| Siren | 438754194 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/010531 |
| Management number | 2001B00467 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 954.00 | 10 954.00 | 10 954.00 | |
AH Goodwill | 133 357.00 | 133 357.00 | 133 357.00 | |
AR Technical installations, industrial equipment and tools | 1 900.00 | 1 781.00 | 119.00 | 1 900.00 |
AT Other tangible assets | 510 117.00 | 340 293.00 | 169 824.00 | 510 117.00 |
BD Other fixed assets | 251.00 | 251.00 | 251.00 | |
BH Other financial assets | 660.00 | 660.00 | 660.00 | |
BJ TOTAL (I) | 657 238.00 | 353 028.00 | 304 211.00 | 657 238.00 |
BT Goods | 271 064.00 | 271 064.00 | 271 064.00 | |
BV Advances and down payments on orders | 12 190.00 | 12 190.00 | 12 190.00 | |
BX Customers and related accounts | 6 487.00 | 6 487.00 | 6 487.00 | |
BZ Other receivables | 136 281.00 | 136 281.00 | 136 281.00 | |
CF Cash and cash equivalents | 56 477.00 | 56 477.00 | 56 477.00 | |
CH Prepaid expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
CJ TOTAL (II) | 486 370.00 | 486 370.00 | 486 370.00 | |
CO Grand total (0 to V) | 1 143 608.00 | 353 028.00 | 790 580.00 | 1 143 608.00 |
CP Shares due in less than one year | 660.00 | 660.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 328 588.00 | 363 952.00 | 328 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 987.00 | -35 364.00 | 6 987.00 | |
DJ Investment subsidies | 15 017.00 | 15 017.00 | ||
DL TOTAL (I) | 359 392.00 | 337 388.00 | 359 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 291.00 | 228 225.00 | 206 291.00 | |
DW Advances and down payments received on current orders | 14 194.00 | 14 177.00 | 14 194.00 | |
DX Trade payables and related accounts | 168 844.00 | 176 552.00 | 168 844.00 | |
DY Tax and social security liabilities | 32 916.00 | 24 611.00 | 32 916.00 | |
EA Other liabilities | 8 944.00 | 9 209.00 | 8 944.00 | |
EC TOTAL (IV) | 431 188.00 | 452 773.00 | 431 188.00 | |
EE Grand total (I to V) | 790 580.00 | 790 162.00 | 790 580.00 | |
EG Accrued income and payables due within one year | 298 918.00 | 288 673.00 | 298 918.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 182.00 | 6 182.00 | ||
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