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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : WHITE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-01-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-01-31 | Complete |
| Name | WHITE SHOP |
| Siren | 495296394 |
| Closing | 2020-01-31 |
| Registry code | 3502 |
| Registration number | 4682 |
| Management number | 2007B40186 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 359.00 | 359.00 | 359.00 | |
AT Other tangible assets | 12 789.00 | 11 441.00 | 1 348.00 | 12 789.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 73 148.00 | 11 800.00 | 61 348.00 | 73 148.00 |
BT Goods | 356.00 | 356.00 | 356.00 | |
BZ Other receivables | 4 340.00 | 4 340.00 | 4 340.00 | |
CF Cash and cash equivalents | 18 169.00 | 18 169.00 | 18 169.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 23 163.00 | 23 163.00 | 23 163.00 | |
CO Grand total (0 to V) | 96 311.00 | 11 800.00 | 84 511.00 | 96 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 360.00 | 10 000.00 | 4 360.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 75 486.00 | 138 074.00 | 75 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 227.00 | 22 012.00 | 1 227.00 | |
DL TOTAL (I) | 82 073.00 | 171 086.00 | 82 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 62.00 | 67.00 | |
DX Trade payables and related accounts | 992.00 | 326.00 | 992.00 | |
DY Tax and social security liabilities | 1 379.00 | 4 740.00 | 1 379.00 | |
EC TOTAL (IV) | 2 438.00 | 5 128.00 | 2 438.00 | |
EE Grand total (I to V) | 84 511.00 | 176 214.00 | 84 511.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 147.00 | 358.00 | 19 706.00 | 31 147.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 31 147.00 | 358.00 | 19 706.00 | 31 147.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 992.00 | 992.00 | 992.00 | |
8D Social Security and Other Social Organizations | 1 379.00 | 1 379.00 | 1 379.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 67.00 | 67.00 | 67.00 | |
VS Prepaid expenses | 4 638.00 | 4 638.00 | 4 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 638.00 | 4 638.00 | 4 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 438.00 | 2 438.00 | 2 438.00 | |
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