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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : BAZAR ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Partially confidential | 2015-04-30 | Complete |
| Name | BAZAR ERIC |
| Siren | 482533882 |
| Closing | 2015-04-30 |
| Registry code | 9742 |
| Registration number | 6941 |
| Management number | 2005B00339 |
| Activity code | 4778C |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-24 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 6 800.00 | 6 800.00 | 6 800.00 | |
AT Other tangible assets | 6 071.00 | 5 372.00 | 699.00 | 6 071.00 |
BJ TOTAL (I) | 62 871.00 | 12 172.00 | 50 699.00 | 62 871.00 |
BT Goods | 45 258.00 | 45 258.00 | 45 258.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 75 629.00 | 75 629.00 | 75 629.00 | |
CF Cash and cash equivalents | 31 183.00 | 31 183.00 | 31 183.00 | |
CH Prepaid expenses | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 153 128.00 | 153 128.00 | 153 128.00 | |
CO Grand total (0 to V) | 215 999.00 | 12 172.00 | 203 827.00 | 215 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | 48 535.00 | 46 690.00 | 48 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 298.00 | 1 845.00 | 2 298.00 | |
DL TOTAL (I) | 76 033.00 | 73 735.00 | 76 033.00 | |
DX Trade payables and related accounts | 74 780.00 | 86 358.00 | 74 780.00 | |
DY Tax and social security liabilities | 24 805.00 | 18 252.00 | 24 805.00 | |
EA Other liabilities | 28 209.00 | 28 209.00 | 28 209.00 | |
EC TOTAL (IV) | 127 794.00 | 132 819.00 | 127 794.00 | |
EE Grand total (I to V) | 203 827.00 | 206 554.00 | 203 827.00 | |
EG Accrued income and payables due within one year | 127 794.00 | 132 819.00 | 127 794.00 | |
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