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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : L'entrepôt du rétro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-03-31 | Simplified |
| Name | L'entrepôt du rétro |
| Siren | 850030537 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 13707 |
| Management number | 2019B00567 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 164.00 | 419.00 | 583.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 702.00 | 164.00 | 538.00 | 702.00 |
060 Merchandise inventory | 15 383.00 | 15 383.00 | 15 383.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
096 Total Current Assets + Prepaid Expenses | 22 338.00 | 22 338.00 | 22 338.00 | |
110 Total Assets | 23 040.00 | 164.00 | 22 876.00 | 23 040.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 176.00 | |||
172 Other debts | 18 098.00 | |||
176 Total debts | 22 579.00 | |||
180 Liabilities Total | 22 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
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