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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BOUTIQUE POUR SMARTPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUTIQUE POUR SMARTPHONE |
| Siren | 818259962 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5448 |
| Management number | 2016B00173 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Venette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25.00 | |||
AF Concessions, Patents and Similar Rights | 211.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 900.00 | |||
BJ TOTAL (I) | 1 136.00 | |||
BT Goods | 6 000.00 | |||
BZ Other receivables | 2 916.00 | |||
CF Cash and cash equivalents | 4 499.00 | |||
CJ TOTAL (II) | 13 415.00 | |||
CO Grand total (0 to V) | 14 551.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -21 483.00 | -21 473.00 | -21 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 821.00 | -9.00 | 2 821.00 | |
DL TOTAL (I) | -14 662.00 | -17 483.00 | -14 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 731.00 | 1 824.00 | 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 513.00 | 21 766.00 | 18 513.00 | |
DX Trade payables and related accounts | 5 231.00 | 6 261.00 | 5 231.00 | |
DY Tax and social security liabilities | 4 737.00 | 3 592.00 | 4 737.00 | |
EC TOTAL (IV) | 29 212.00 | 33 444.00 | 29 212.00 | |
EE Grand total (I to V) | 14 551.00 | 15 961.00 | 14 551.00 | |
EI Including equity loans | 18 513.00 | 18 513.00 | ||
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