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THE LIST OF BALANCE SHEET : NEEDLE JUICE TATTOO SHOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-09 Partially confidential 2020-09-30 Complete
NameNEEDLE JUICE TATTOO SHOP
Siren822583555
Closing2020-09-30
Registry code 2801
Registration number B2021/003509
Management number2016B00742
Activity code 9609Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools
AT Other tangible assets
BH Other financial assets
BJ TOTAL (I) 20.00 20.00 20.00
BL Raw materials, supplies
BX Customers and related accounts 2 380.00 2 380.00 2 380.00
BZ Other receivables 1 176.00 1 176.00 1 176.00
CF Cash and cash equivalents 416.00 416.00 416.00
CJ TOTAL (II) 3 972.00 3 972.00 3 972.00
CO Grand total (0 to V) 3 992.00 3 992.00 3 992.00
CU Other investments 20.00 20.00 20.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 92.00 100.00
DG Other reserves 2 214.00 1 750.00 2 214.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 008.00 472.00 -2 008.00
DL TOTAL (I) 1 306.00 3 314.00 1 306.00
DV Miscellaneous Loans and Financial Debts (4) 279.00 3 425.00 279.00
DX Trade payables and related accounts 54.00 1 926.00 54.00
DY Tax and social security liabilities 2 353.00 5 614.00 2 353.00
EA Other liabilities 800.00
EC TOTAL (IV) 2 686.00 10 966.00 2 686.00
EE Grand total (I to V) 3 992.00 14 280.00 3 992.00
EG Accrued income and payables due within one year 2 686.00 10 966.00 2 686.00

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