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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : D MINI B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-01-31 | Simplified |
| 2021-12-10 | Partially confidential | 2021-01-31 | Simplified |
| Name | D MINI B |
| Siren | 848378303 |
| Closing | 2021-01-31 |
| Registry code | 8701 |
| Registration number | 8180 |
| Management number | 2019B00142 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 807.00 | 31 807.00 | 31 807.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 5 989.00 | 2 486.00 | 3 503.00 | 5 989.00 |
044 Total Fixed Assets | 38 636.00 | 3 326.00 | 35 310.00 | 38 636.00 |
060 Merchandise inventory | 59 275.00 | 59 275.00 | 59 275.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 68 750.00 | 68 750.00 | 68 750.00 | |
110 Total Assets | 107 387.00 | 3 326.00 | 104 061.00 | 107 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 774.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 19 167.00 | |||
156 Loans and similar debts | 55 566.00 | |||
166 Suppliers and related accounts | 19 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 729.00 | |||
172 Other debts | 9 512.00 | |||
176 Total debts | 84 894.00 | |||
180 Liabilities Total | 104 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
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