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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BAZAR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAZAR 34 |
| Siren | 844325571 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 844 |
| Management number | 2018B01252 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 477.00 | 223.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 477.00 | 223.00 | 700.00 |
060 Merchandise inventory | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 12 016.00 | 12 016.00 | 12 016.00 | |
110 Total Assets | 12 716.00 | 477.00 | 12 238.00 | 12 716.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 46.00 | |||
136 Profit for the Year | 4 124.00 | |||
142 Total Equity - Total I | 4 670.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 231.00 | |||
172 Other debts | 4 111.00 | |||
176 Total debts | 7 569.00 | |||
180 Liabilities Total | 12 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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