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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GRENADINE BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| Name | GRENADINE BOUTIQUE |
| Siren | 485016331 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011216 |
| Management number | 2005B01571 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AP Buildings | 1 853.00 | 1 853.00 | 1 853.00 | |
AT Other tangible assets | 45 839.00 | 27 500.00 | 18 339.00 | 45 839.00 |
BH Other financial assets | 6 632.00 | 6 632.00 | 6 632.00 | |
BJ TOTAL (I) | 149 324.00 | 29 353.00 | 119 971.00 | 149 324.00 |
BT Goods | 202 699.00 | 202 699.00 | 202 699.00 | |
BV Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
BZ Other receivables | 22 974.00 | 22 974.00 | 22 974.00 | |
CF Cash and cash equivalents | 201 677.00 | 201 677.00 | 201 677.00 | |
CH Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 429 827.00 | 429 827.00 | 429 827.00 | |
CO Grand total (0 to V) | 579 151.00 | 29 353.00 | 549 798.00 | 579 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 8 000.00 | 120 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 61 800.00 | 113 581.00 | 61 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 200.00 | 60 219.00 | 141 200.00 | |
DL TOTAL (I) | 323 800.00 | 182 600.00 | 323 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 992.00 | 11 483.00 | 4 992.00 | |
DX Trade payables and related accounts | 81 556.00 | 65 809.00 | 81 556.00 | |
DY Tax and social security liabilities | 139 450.00 | 48 191.00 | 139 450.00 | |
EC TOTAL (IV) | 225 998.00 | 125 482.00 | 225 998.00 | |
EE Grand total (I to V) | 549 798.00 | 308 082.00 | 549 798.00 | |
EG Accrued income and payables due within one year | 225 998.00 | 125 482.00 | 225 998.00 | |
EI Including equity loans | 4 992.00 | 4 992.00 | ||
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