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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DU FONTAINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | LA BOUTIQUE DU FONTAINIER |
| Siren | 518985965 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25526 |
| Management number | 2016B11392 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 391.00 | 19 391.00 | 19 391.00 | |
CF Cash and cash equivalents | 5 198.00 | 5 198.00 | 5 198.00 | |
CJ TOTAL (II) | 24 589.00 | 24 589.00 | 24 589.00 | |
CO Grand total (0 to V) | 24 589.00 | 24 589.00 | 24 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -13 652.00 | -12 702.00 | -13 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -673.00 | -950.00 | -673.00 | |
DL TOTAL (I) | 22 675.00 | 23 348.00 | 22 675.00 | |
DX Trade payables and related accounts | 1 907.00 | 2 875.00 | 1 907.00 | |
DY Tax and social security liabilities | 7.00 | 141.00 | 7.00 | |
EC TOTAL (IV) | 1 914.00 | 3 016.00 | 1 914.00 | |
EE Grand total (I to V) | 24 589.00 | 26 364.00 | 24 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 814.00 | |||
FX Taxes, duties, and similar payments | -141.00 | |||
GF Total Operating Expenses (II) | 673.00 | |||
GG - OPERATING RESULT (I - II) | -673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 673.00 | 950.00 | 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -673.00 | -950.00 | -673.00 | |
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