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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LE BAZAR DOUBIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-02 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-01-31 | Simplified |
| Name | LE BAZAR DOUBIENS |
| Siren | 482317369 |
| Closing | 2021-01-31 |
| Registry code | 9001 |
| Registration number | 3558 |
| Management number | 2005B40301 |
| Activity code | 4778C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25250 L'Isle-sur-le-Doubs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 517.00 | 5 492.00 | 1 024.00 | 6 517.00 |
AT Other tangible assets | 201 136.00 | 123 638.00 | 77 498.00 | 201 136.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 208 054.00 | 129 130.00 | 78 923.00 | 208 054.00 |
BT Goods | 182 988.00 | 182 988.00 | 182 988.00 | |
BZ Other receivables | 72 232.00 | 72 232.00 | 72 232.00 | |
CF Cash and cash equivalents | 144 640.00 | 144 640.00 | 144 640.00 | |
CH Prepaid expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
CJ TOTAL (II) | 403 425.00 | 403 425.00 | 403 425.00 | |
CO Grand total (0 to V) | 611 479.00 | 129 130.00 | 482 348.00 | 611 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 177 559.00 | 177 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 270.00 | 127 270.00 | ||
DL TOTAL (I) | 313 629.00 | 313 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 773.00 | 28 773.00 | ||
DX Trade payables and related accounts | 71 863.00 | 71 863.00 | ||
DY Tax and social security liabilities | 68 081.00 | 68 081.00 | ||
EC TOTAL (IV) | 168 718.00 | 168 718.00 | ||
EE Grand total (I to V) | 482 348.00 | 482 348.00 | ||
EG Accrued income and payables due within one year | 168 718.00 | 168 718.00 | ||
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