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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BAZAR |
| Siren | 409618550 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101462 |
| Management number | 1996B14827 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 740 000.00 | 740 000.00 | 740 000.00 | |
AJ Other Intangible Assets | 11 645.00 | 11 645.00 | 11 645.00 | |
AP Buildings | 169 981.00 | 149 198.00 | 20 783.00 | 169 981.00 |
AR Technical installations, industrial equipment and tools | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 155 430.00 | 100 138.00 | 55 291.00 | 155 430.00 |
BH Other financial assets | 34 522.00 | 34 522.00 | 34 522.00 | |
BJ TOTAL (I) | 1 116 278.00 | 265 681.00 | 850 597.00 | 1 116 278.00 |
BT Goods | 115 535.00 | 115 535.00 | 115 535.00 | |
BV Advances and down payments on orders | 1 807.00 | 1 807.00 | 1 807.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 50 806.00 | 50 806.00 | 50 806.00 | |
CF Cash and cash equivalents | 258 169.00 | 258 169.00 | 258 169.00 | |
CH Prepaid expenses | 472.00 | 472.00 | 472.00 | |
CJ TOTAL (II) | 429 188.00 | 429 188.00 | 429 188.00 | |
CO Grand total (0 to V) | 1 545 466.00 | 265 681.00 | 1 279 785.00 | 1 545 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 381 121.00 | 552 727.00 | 381 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 496 628.00 | -171 607.00 | 496 628.00 | |
DL TOTAL (I) | 1 042 749.00 | 546 121.00 | 1 042 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 349.00 | 198 146.00 | 146 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 356.00 | |||
DX Trade payables and related accounts | 23 646.00 | 13 975.00 | 23 646.00 | |
DY Tax and social security liabilities | 66 830.00 | 88 015.00 | 66 830.00 | |
EA Other liabilities | 211.00 | 337 976.00 | 211.00 | |
EC TOTAL (IV) | 237 036.00 | 733 468.00 | 237 036.00 | |
EE Grand total (I to V) | 1 279 785.00 | 1 279 588.00 | 1 279 785.00 | |
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