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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : CITY GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-03-31 | Complete |
| Name | CITY GIRL |
| Siren | 438668139 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 17081 |
| Management number | 2001B04657 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 39 718.00 | 39 718.00 | 39 718.00 | |
AT Other tangible assets | 67 798.00 | 55 168.00 | 12 630.00 | 67 798.00 |
BH Other financial assets | 40 047.00 | 40 047.00 | 40 047.00 | |
BJ TOTAL (I) | 162 564.00 | 94 886.00 | 67 678.00 | 162 564.00 |
BT Goods | 258 413.00 | 258 413.00 | 258 413.00 | |
BX Customers and related accounts | 69 961.00 | 69 961.00 | 69 961.00 | |
BZ Other receivables | 41 337.00 | 41 337.00 | 41 337.00 | |
CF Cash and cash equivalents | 74 219.00 | 74 219.00 | 74 219.00 | |
CH Prepaid expenses | 25 234.00 | 25 234.00 | 25 234.00 | |
CJ TOTAL (II) | 469 164.00 | 469 164.00 | 469 164.00 | |
CO Grand total (0 to V) | 631 728.00 | 94 886.00 | 536 842.00 | 631 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 705.00 | 36 564.00 | 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 079.00 | 45 641.00 | 98 079.00 | |
DL TOTAL (I) | 115 284.00 | 98 705.00 | 115 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 316.00 | 64 056.00 | 50 316.00 | |
DX Trade payables and related accounts | 241 568.00 | 175 180.00 | 241 568.00 | |
DY Tax and social security liabilities | 129 674.00 | 42 035.00 | 129 674.00 | |
EA Other liabilities | 2 446.00 | |||
EC TOTAL (IV) | 421 557.00 | 283 717.00 | 421 557.00 | |
EE Grand total (I to V) | 536 842.00 | 382 422.00 | 536 842.00 | |
EG Accrued income and payables due within one year | 50 136.00 | 63 798.00 | 50 136.00 | |
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