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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SO & YO CONCEPT STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| Name | SO & YO CONCEPT STORE |
| Siren | 823910708 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 27800 |
| Management number | 2016B05152 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 496.00 | 104 496.00 | 104 496.00 | |
AT Other tangible assets | 3 908.00 | 1 508.00 | 2 400.00 | 3 908.00 |
BJ TOTAL (I) | 108 404.00 | 1 508.00 | 106 896.00 | 108 404.00 |
BT Goods | 1 542.00 | 1 542.00 | 1 542.00 | |
BZ Other receivables | 1 353.00 | 1 353.00 | 1 353.00 | |
CF Cash and cash equivalents | -3 358.00 | -3 358.00 | -3 358.00 | |
CH Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
CJ TOTAL (II) | 1 375.00 | 1 375.00 | 1 375.00 | |
CO Grand total (0 to V) | 109 779.00 | 1 508.00 | 108 271.00 | 109 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 623.00 | -19 413.00 | -21 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 226.00 | -2 211.00 | -10 226.00 | |
DL TOTAL (I) | -30 850.00 | -20 623.00 | -30 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 246.00 | 63 935.00 | 74 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 279.00 | 64 279.00 | 64 279.00 | |
DX Trade payables and related accounts | 235.00 | 10 214.00 | 235.00 | |
DY Tax and social security liabilities | 1 100.00 | |||
EA Other liabilities | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 139 120.00 | 139 888.00 | 139 120.00 | |
EE Grand total (I to V) | 108 271.00 | 119 264.00 | 108 271.00 | |
EG Accrued income and payables due within one year | 139 120.00 | 86 950.00 | 139 120.00 | |
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