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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LE PALAIS DU JOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE PALAIS DU JOUET |
| Siren | 329009948 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6025 |
| Management number | 1984B00020 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 212.00 | 64 651.00 | 15 561.00 | 80 212.00 |
040 Financial Assets | 13 544.00 | 13 544.00 | 13 544.00 | |
044 Total Fixed Assets | 93 756.00 | 64 651.00 | 29 105.00 | 93 756.00 |
050 Raw materials, supplies, in progress | 887.00 | 887.00 | 887.00 | |
060 Merchandise inventory | 61 817.00 | 61 817.00 | 61 817.00 | |
068 Receivables – Trade and related accounts | 36 064.00 | 36 064.00 | 36 064.00 | |
072 Receivables – Other | 21 669.00 | 21 669.00 | 21 669.00 | |
084 Cash | 199 491.00 | 199 491.00 | 199 491.00 | |
092 Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 322 652.00 | 322 652.00 | 322 652.00 | |
110 Total Assets | 416 409.00 | 64 651.00 | 351 757.00 | 416 409.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 161 011.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 203 169.00 | |||
156 Loans and similar debts | 40 002.00 | |||
166 Suppliers and related accounts | 59 781.00 | |||
172 Other debts | 48 806.00 | |||
176 Total debts | 148 589.00 | |||
180 Liabilities Total | 351 757.00 | |||
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