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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LE BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LE BAZAR |
| Siren | 513742387 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6583 |
| Management number | 2009B00360 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
AF Concessions, Patents and Similar Rights | 4 746.00 | 560.00 | 4 186.00 | 4 746.00 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 1 416.00 | 851.00 | 565.00 | 1 416.00 |
AT Other tangible assets | 64 984.00 | 52 940.00 | 12 044.00 | 64 984.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 4 448.00 | 4 448.00 | 4 448.00 | |
BJ TOTAL (I) | 191 982.00 | 54 351.00 | 137 630.00 | 191 982.00 |
BT Goods | 201 376.00 | 8 055.00 | 193 321.00 | 201 376.00 |
BX Customers and related accounts | 7 717.00 | 7 717.00 | 7 717.00 | |
BZ Other receivables | 203 925.00 | 203 925.00 | 203 925.00 | |
CF Cash and cash equivalents | 245 514.00 | 245 514.00 | 245 514.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 660 552.00 | 8 055.00 | 652 497.00 | 660 552.00 |
CO Grand total (0 to V) | 852 533.00 | 62 406.00 | 790 127.00 | 852 533.00 |
CP Shares due in less than one year | 4 448.00 | 4 448.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 293 819.00 | 262 412.00 | 293 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 286.00 | 31 407.00 | 38 286.00 | |
DL TOTAL (I) | 337 605.00 | 299 319.00 | 337 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 537.00 | 60 125.00 | 269 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 759.00 | 2 869.00 | 1 759.00 | |
DX Trade payables and related accounts | 114 460.00 | 136 247.00 | 114 460.00 | |
DY Tax and social security liabilities | 61 753.00 | 46 881.00 | 61 753.00 | |
EA Other liabilities | 5 015.00 | 20 015.00 | 5 015.00 | |
EC TOTAL (IV) | 452 523.00 | 266 135.00 | 452 523.00 | |
EE Grand total (I to V) | 790 127.00 | 565 454.00 | 790 127.00 | |
EG Accrued income and payables due within one year | 372 760.00 | 242 331.00 | 372 760.00 | |
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