Grow your business safely with LA BOUTIQUE SCANDINAVE
All the information you need about LA BOUTIQUE SCANDINAVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUTIQUE SCANDINAVE >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LA BOUTIQUE SCANDINAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LA BOUTIQUE SCANDINAVE |
| Siren | 328988019 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77945 |
| Management number | 1984B01883 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 54 216.00 | 27 173.00 | 27 043.00 | 54 216.00 |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 2 028.00 | 2 028.00 | 2 028.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 57 078.00 | 27 173.00 | 29 905.00 | 57 078.00 |
CO Grand total (0 to V) | 57 078.00 | 27 173.00 | 29 905.00 | 57 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -61 900.00 | -94 127.00 | -61 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 416.00 | 32 227.00 | -1 416.00 | |
DL TOTAL (I) | -55 693.00 | -54 277.00 | -55 693.00 | |
DX Trade payables and related accounts | 85 467.00 | 85 467.00 | 85 467.00 | |
DY Tax and social security liabilities | 132.00 | 119.00 | 132.00 | |
EC TOTAL (IV) | 85 599.00 | 85 586.00 | 85 599.00 | |
EE Grand total (I to V) | 29 905.00 | 31 309.00 | 29 905.00 | |
EG Accrued income and payables due within one year | 85 599.00 | 85 586.00 | 85 599.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 27 173.00 | 27 173.00 | ||
7B Total provisions for depreciation | 27 173.00 | 27 173.00 | ||
7C Grand total | 27 173.00 | 27 173.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 85 467.00 | 85 467.00 | 85 467.00 | |
VB VAT | 299.00 | 299.00 | 299.00 | |
VS Prepaid expenses | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 424.00 | 424.00 | 424.00 | |
VW VAT | 132.00 | 132.00 | 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 85 599.00 | 85 599.00 | 85 599.00 | |
all companies in France
Complete and comprehensive database.
