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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LE BAZAR DOUBIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-01-31 | Simplified |
| Name | LE BAZAR DOUBIENS |
| Siren | 482317369 |
| Closing | 2020-01-31 |
| Registry code | 2501 |
| Registration number | 6917 |
| Management number | 2005B00318 |
| Activity code | 4778C |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25250 L'Isle-sur-le-Doubs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 217.00 | 4 868.00 | 2 349.00 | 7 217.00 |
AT Other tangible assets | 180 178.00 | 113 468.00 | 66 710.00 | 180 178.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 187 796.00 | 118 336.00 | 69 459.00 | 187 796.00 |
BT Goods | 172 837.00 | 172 837.00 | 172 837.00 | |
BZ Other receivables | 73 276.00 | 73 276.00 | 73 276.00 | |
CF Cash and cash equivalents | 116 837.00 | 116 837.00 | 116 837.00 | |
CH Prepaid expenses | 4 152.00 | 4 152.00 | 4 152.00 | |
CJ TOTAL (II) | 367 103.00 | 367 103.00 | 367 103.00 | |
CO Grand total (0 to V) | 554 900.00 | 118 336.00 | 436 563.00 | 554 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 112 307.00 | 112 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 251.00 | 65 251.00 | ||
DL TOTAL (I) | 186 359.00 | 186 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 427.00 | 73 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 995.00 | 995.00 | ||
DX Trade payables and related accounts | 116 322.00 | 116 322.00 | ||
DY Tax and social security liabilities | 59 458.00 | 59 458.00 | ||
EC TOTAL (IV) | 250 204.00 | 250 204.00 | ||
EE Grand total (I to V) | 436 563.00 | 436 563.00 | ||
EG Accrued income and payables due within one year | 190 979.00 | 190 979.00 | ||
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