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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : CONCEPT STORE ELAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-11-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-11-30 | Simplified |
| Name | CONCEPT STORE ELAIA |
| Siren | 854000023 |
| Closing | 2020-11-30 |
| Registry code | 8101 |
| Registration number | 883 |
| Management number | 2019B00519 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 320.00 | 1 680.00 | 2 000.00 |
028 Tangible Assets | 1 758.00 | 335.00 | 1 423.00 | 1 758.00 |
040 Financial Assets | 1 233.00 | 1 233.00 | 1 233.00 | |
044 Total Fixed Assets | 4 991.00 | 655.00 | 4 336.00 | 4 991.00 |
060 Merchandise inventory | 48 089.00 | 48 089.00 | 48 089.00 | |
064 Advances and down payments on orders | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
084 Cash | 21 410.00 | 21 410.00 | 21 410.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 77 709.00 | 77 709.00 | 77 709.00 | |
110 Total Assets | 82 701.00 | 655.00 | 82 045.00 | 82 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 521.00 | |||
142 Total Equity - Total I | 26 521.00 | |||
156 Loans and similar debts | 30 426.00 | |||
164 Advances and down payments received on current orders | 210.00 | |||
166 Suppliers and related accounts | 6 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 369.00 | |||
172 Other debts | 17 904.00 | |||
176 Total debts | 55 524.00 | |||
180 Liabilities Total | 82 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 991.00 | |||
195 Of which payables due in more than one year | 23 894.00 | |||
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