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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : Mister destock
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | Mister destock |
| Siren | 813495777 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15679 |
| Management number | 2015B07013 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 513.00 | 73 921.00 | 44 592.00 | 118 513.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 118 596.00 | 73 921.00 | 44 675.00 | 118 596.00 |
060 Merchandise inventory | 68 110.00 | 68 110.00 | 68 110.00 | |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 158 897.00 | 158 897.00 | 158 897.00 | |
084 Cash | 15 766.00 | 15 766.00 | 15 766.00 | |
088 Cash | 43 801.00 | 43 801.00 | 43 801.00 | |
096 Total Current Assets + Prepaid Expenses | 288 705.00 | 288 705.00 | 288 705.00 | |
110 Total Assets | 407 301.00 | 73 921.00 | 333 381.00 | 407 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 244.00 | |||
136 Profit for the Year | 2 582.00 | |||
142 Total Equity - Total I | 33 325.00 | |||
156 Loans and similar debts | 5 170.00 | |||
166 Suppliers and related accounts | 280 922.00 | |||
172 Other debts | 13 964.00 | |||
176 Total debts | 300 055.00 | |||
180 Liabilities Total | 333 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 166.00 | 6 166.00 | ||
484 DECREASES Financial Assets | 11 568.00 | 11 568.00 | ||
490 Total Fixed Assets (Gross Value) | 123 998.00 | 123 998.00 | ||
492 Total Fixed Assets (Increases) | 6 166.00 | 6 166.00 | ||
494 Total Fixed Assets (Decreases) | 11 568.00 | 11 568.00 | ||
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