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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LE BAZAR |
| Siren | 513742387 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 157 |
| Management number | 2009B00360 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
AF Concessions, Patents and Similar Rights | 4 746.00 | 560.00 | 4 186.00 | 4 746.00 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 1 416.00 | 539.00 | 877.00 | 1 416.00 |
AT Other tangible assets | 80 450.00 | 52 272.00 | 28 178.00 | 80 450.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 4 448.00 | 4 448.00 | 4 448.00 | |
BJ TOTAL (I) | 207 447.00 | 53 370.00 | 154 077.00 | 207 447.00 |
BT Goods | 228 945.00 | 228 945.00 | 228 945.00 | |
BX Customers and related accounts | 3 386.00 | 3 386.00 | 3 386.00 | |
BZ Other receivables | 167 824.00 | 167 824.00 | 167 824.00 | |
CF Cash and cash equivalents | 7 310.00 | 7 310.00 | 7 310.00 | |
CH Prepaid expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
CJ TOTAL (II) | 411 377.00 | 411 377.00 | 411 377.00 | |
CO Grand total (0 to V) | 618 824.00 | 53 370.00 | 565 454.00 | 618 824.00 |
CP Shares due in less than one year | 4 448.00 | 4 448.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 262 412.00 | 222 059.00 | 262 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 407.00 | 40 353.00 | 31 407.00 | |
DL TOTAL (I) | 299 319.00 | 267 912.00 | 299 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 125.00 | 47 557.00 | 60 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 869.00 | 3 716.00 | 2 869.00 | |
DX Trade payables and related accounts | 136 247.00 | 156 151.00 | 136 247.00 | |
DY Tax and social security liabilities | 46 881.00 | 40 399.00 | 46 881.00 | |
EA Other liabilities | 20 015.00 | 26 015.00 | 20 015.00 | |
EC TOTAL (IV) | 266 135.00 | 273 838.00 | 266 135.00 | |
EE Grand total (I to V) | 565 454.00 | 541 749.00 | 565 454.00 | |
EI Including equity loans | 2 869.00 | 2 869.00 | ||
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