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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : INDIAN BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | INDIAN BAZAR |
| Siren | 448133124 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/000129 |
| Management number | 2003B00478 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
AT Other tangible assets | 2 149.00 | 2 149.00 | 2 149.00 | |
BJ TOTAL (I) | 3 915.00 | 3 915.00 | 3 915.00 | |
BT Goods | 10 499.00 | 10 499.00 | 10 499.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 396.00 | 6 396.00 | 6 396.00 | |
CF Cash and cash equivalents | 13 850.00 | 13 850.00 | 13 850.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 30 846.00 | 30 846.00 | 30 846.00 | |
CO Grand total (0 to V) | 34 761.00 | 3 915.00 | 30 846.00 | 34 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 318.00 | 318.00 | 318.00 | |
DE Statutory or contractual reserves | 4 962.00 | 4 962.00 | 4 962.00 | |
DH Retained earnings | -23 202.00 | -14 978.00 | -23 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 031.00 | -8 224.00 | -12 031.00 | |
DL TOTAL (I) | -22 453.00 | -10 422.00 | -22 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 573.00 | 31 645.00 | 21 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 221.00 | |||
DX Trade payables and related accounts | 11 795.00 | 11 025.00 | 11 795.00 | |
DY Tax and social security liabilities | 5 375.00 | 1 526.00 | 5 375.00 | |
EA Other liabilities | 14 555.00 | 3 746.00 | 14 555.00 | |
EC TOTAL (IV) | 53 299.00 | 51 163.00 | 53 299.00 | |
EE Grand total (I to V) | 30 846.00 | 40 741.00 | 30 846.00 | |
EG Accrued income and payables due within one year | 53 299.00 | 51 163.00 | 53 299.00 | |
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