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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : BAZAR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAZAR 34 |
| Siren | 844325571 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3288 |
| Management number | 2018B01252 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 244.00 | 456.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 244.00 | 456.00 | 700.00 |
060 Merchandise inventory | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
110 Total Assets | 4 227.00 | 244.00 | 3 983.00 | 4 227.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 546.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 3 437.00 | |||
180 Liabilities Total | 3 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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