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L HOME > CORPORATES > LA BOUTIQUE > BALANCE SHEET ( 2022-03-08)

THE LIST OF BALANCE SHEET : LA BOUTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Partially confidential 2021-12-31 Simplified
2022-03-08 Partially confidential 2020-12-31 Simplified
2021-02-10 Partially confidential 2019-12-31 Simplified
2019-06-20 Public 2018-12-31 Complete
NameLA BOUTIQUE
Siren830361598
Closing2020-12-31
Registry code 7608
Registration number 1405
Management number2017B00891
Activity code 4771Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76500 Elbeuf
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 11 750.00 11 750.00 11 750.00
028 Tangible Assets 1 758.00 974.00 783.00 1 758.00
040 Financial Assets 990.00 990.00 990.00
044 Total Fixed Assets 14 498.00 974.00 13 523.00 14 498.00
060 Merchandise inventory 10 990.00 10 990.00 10 990.00
068 Receivables – Trade and related accounts 328.00 328.00 328.00
072 Receivables – Other 410.00 410.00 410.00
084 Cash 4 290.00 4 290.00 4 290.00
092 Prepaid expenses 534.00 534.00 534.00
096 Total Current Assets + Prepaid Expenses 16 551.00 16 551.00 16 551.00
110 Total Assets 31 049.00 974.00 30 075.00 31 049.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 1 559.00
136 Profit for the Year -215.00
142 Total Equity - Total I 2 445.00
156 Loans and similar debts 14 595.00
166 Suppliers and related accounts 4 191.00
169 Other debts including current accounts of partners for fiscal year N 7 831.00
172 Other debts 8 844.00
176 Total debts 27 630.00
180 Liabilities Total 30 075.00
182 Cost of fixed assets acquired or created during the financial year 866.00
195 Of which payables due in more than one year 4 776.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 466.00 466.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 400.00 400.00
490 Total Fixed Assets (Gross Value) 13 632.00 13 632.00
492 Total Fixed Assets (Increases) 866.00 866.00

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