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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BALEO FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | BALEO FASHION |
| Siren | 519275960 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1740 |
| Management number | 2010B00033 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
028 Tangible Assets | 47 895.00 | 31 549.00 | 16 347.00 | 47 895.00 |
040 Financial Assets | 17 115.00 | 17 115.00 | 17 115.00 | |
044 Total Fixed Assets | 140 510.00 | 31 549.00 | 108 961.00 | 140 510.00 |
060 Merchandise inventory | 37 534.00 | 37 534.00 | 37 534.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 86 270.00 | 86 270.00 | 86 270.00 | |
088 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 131 415.00 | 131 415.00 | 131 415.00 | |
110 Total Assets | 271 925.00 | 31 549.00 | 240 376.00 | 271 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 160 575.00 | |||
136 Profit for the Year | 15 103.00 | |||
142 Total Equity - Total I | 181 179.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
172 Other debts | 58 041.00 | |||
176 Total debts | 59 197.00 | |||
180 Liabilities Total | 240 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 139 323.00 | 139 323.00 | ||
492 Total Fixed Assets (Increases) | 1 187.00 | 1 187.00 | ||
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