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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BOUTIQUE POUR SMARTPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUTIQUE POUR SMARTPHONE |
| Siren | 818259962 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4857 |
| Management number | 2016B00173 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Venette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | ||||
BH Other financial assets | 900.00 | |||
BJ TOTAL (I) | 900.00 | |||
BT Goods | 7 500.00 | |||
BX Customers and related accounts | 598.00 | |||
BZ Other receivables | 2 585.00 | |||
CF Cash and cash equivalents | 8 588.00 | |||
CJ TOTAL (II) | 19 271.00 | |||
CO Grand total (0 to V) | 20 171.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -18 662.00 | -21 483.00 | -18 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 107.00 | 2 821.00 | 19 107.00 | |
DL TOTAL (I) | 4 445.00 | -14 662.00 | 4 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 731.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 002.00 | 18 513.00 | 10 002.00 | |
DX Trade payables and related accounts | 972.00 | 5 231.00 | 972.00 | |
DY Tax and social security liabilities | 4 752.00 | 4 737.00 | 4 752.00 | |
EC TOTAL (IV) | 15 726.00 | 29 212.00 | 15 726.00 | |
EE Grand total (I to V) | 20 171.00 | 14 551.00 | 20 171.00 | |
EI Including equity loans | 10 002.00 | 10 002.00 | ||
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