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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LA BOUTIQUE DES ENFANTS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-21 | Partially confidential | 2016-09-30 | Complete |
| Name | LA BOUTIQUE DES ENFANTS SUD |
| Siren | 439392564 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 10451 |
| Management number | 2001B00396 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 372 653.00 | 372 653.00 | 372 653.00 | |
AT Other tangible assets | 280 438.00 | 191 533.00 | 88 905.00 | 280 438.00 |
BH Other financial assets | 10 806.00 | 10 806.00 | 10 806.00 | |
BJ TOTAL (I) | 663 897.00 | 191 533.00 | 472 364.00 | 663 897.00 |
BT Goods | 197 852.00 | 17 454.00 | 180 399.00 | 197 852.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 486.00 | 4 486.00 | 4 486.00 | |
BZ Other receivables | 24 659.00 | 24 659.00 | 24 659.00 | |
CF Cash and cash equivalents | 339 595.00 | 339 595.00 | 339 595.00 | |
CH Prepaid expenses | 11 893.00 | 11 893.00 | 11 893.00 | |
CJ TOTAL (II) | 578 486.00 | 17 454.00 | 561 032.00 | 578 486.00 |
CO Grand total (0 to V) | 1 242 383.00 | 208 987.00 | 1 033 396.00 | 1 242 383.00 |
CR Shares due in more than one year | 2 098.00 | 2 098.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 741.00 | 68 983.00 | 35 741.00 | |
DL TOTAL (I) | 46 741.00 | 79 983.00 | 46 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 198.00 | 86 929.00 | 257 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 354.00 | 397 211.00 | 425 354.00 | |
DX Trade payables and related accounts | 268 549.00 | 156 057.00 | 268 549.00 | |
DY Tax and social security liabilities | 35 555.00 | 22 821.00 | 35 555.00 | |
EC TOTAL (IV) | 986 655.00 | 663 018.00 | 986 655.00 | |
EE Grand total (I to V) | 1 033 396.00 | 743 001.00 | 1 033 396.00 | |
EG Accrued income and payables due within one year | 960 140.00 | 605 960.00 | 960 140.00 | |
EI Including equity loans | 425 354.00 | 425 354.00 | ||
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