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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : IKIZ BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | IKIZ BOUTIQUE |
| Siren | 848507687 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22954 |
| Management number | 2019B00949 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 501.00 | 1 597.00 | 2 098.00 |
040 Financial Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
044 Total Fixed Assets | 3 319.00 | 501.00 | 2 818.00 | 3 319.00 |
060 Merchandise inventory | 9 927.00 | 9 927.00 | 9 927.00 | |
084 Cash | 8 588.00 | 8 588.00 | 8 588.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 18 777.00 | 18 777.00 | 18 777.00 | |
110 Total Assets | 22 096.00 | 501.00 | 21 595.00 | 22 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 3 696.00 | |||
136 Profit for the Year | 7 517.00 | |||
142 Total Equity - Total I | 13 253.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
172 Other debts | 7 166.00 | |||
176 Total debts | 8 343.00 | |||
180 Liabilities Total | 21 595.00 | |||
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