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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LA BOUTIQUE LA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | LA BOUTIQUE LA2L |
| Siren | 892846817 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156836 |
| Management number | 2021B01215 |
| Activity code | 3213Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 617.00 | 799.00 | 32 818.00 | 33 617.00 |
BJ TOTAL (I) | 33 717.00 | 799.00 | 32 918.00 | 33 717.00 |
BL Raw materials, supplies | 720.00 | 720.00 | 720.00 | |
BT Goods | 5 784.00 | 5 784.00 | 5 784.00 | |
BX Customers and related accounts | 162 204.00 | 1 567.00 | 160 637.00 | 162 204.00 |
BZ Other receivables | 129 820.00 | 129 820.00 | 129 820.00 | |
CF Cash and cash equivalents | 341 937.00 | 341 937.00 | 341 937.00 | |
CJ TOTAL (II) | 640 463.00 | 1 567.00 | 638 896.00 | 640 463.00 |
CO Grand total (0 to V) | 674 180.00 | 2 366.00 | 671 814.00 | 674 180.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 244.00 | 210 244.00 | ||
DL TOTAL (I) | 425 244.00 | 425 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 805.00 | 2 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 259.00 | 14 259.00 | ||
DX Trade payables and related accounts | 42 569.00 | 42 569.00 | ||
DY Tax and social security liabilities | 109 874.00 | 109 874.00 | ||
EA Other liabilities | 77 063.00 | 77 063.00 | ||
EC TOTAL (IV) | 246 570.00 | 246 570.00 | ||
EE Grand total (I to V) | 671 814.00 | 671 814.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 799.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 799.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 259.00 | 14 259.00 | 14 259.00 | |
8B Suppliers and Related Accounts | 42 569.00 | 42 569.00 | 42 569.00 | |
8D Social Security and Other Social Organizations | 109 874.00 | 109 874.00 | 109 874.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 063.00 | 77 063.00 | 77 063.00 | |
VG Loans with a maturity of up to one year at origin | 2 805.00 | 2 805.00 | 2 805.00 | |
VS Prepaid expenses | 292 023.00 | 292 023.00 | 292 023.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 292 023.00 | 292 023.00 | 292 023.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 570.00 | 246 570.00 | 246 570.00 | |
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