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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : L'entrepôt du rétro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-03-31 | Simplified |
| Name | L'entrepôt du rétro |
| Siren | 850030537 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 2078 |
| Management number | 2019B00567 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 553.00 | 30.00 | 583.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 724.00 | 553.00 | 170.00 | 724.00 |
060 Merchandise inventory | 57 900.00 | 57 900.00 | 57 900.00 | |
068 Receivables – Trade and related accounts | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 4 860.00 | 4 860.00 | 4 860.00 | |
084 Cash | 31 314.00 | 31 314.00 | 31 314.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 98 073.00 | 98 073.00 | 98 073.00 | |
110 Total Assets | 98 797.00 | 553.00 | 98 244.00 | 98 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 21 905.00 | |||
142 Total Equity - Total I | 40 787.00 | |||
156 Loans and similar debts | 7 439.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 289.00 | |||
172 Other debts | 46 867.00 | |||
176 Total debts | 57 457.00 | |||
180 Liabilities Total | 98 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
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