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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE LA BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-06-30 | Complete |
| Name | LE COMPTOIR DE LA BD |
| Siren | 497895813 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 10579 |
| Management number | 2007B03178 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 388 351.00 | 388 351.00 | 388 351.00 | |
AP Buildings | 25 000.00 | 4 000.00 | 21 000.00 | 25 000.00 |
AT Other tangible assets | 53 944.00 | 40 180.00 | 13 764.00 | 53 944.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 9 593.00 | 9 593.00 | 9 593.00 | |
BJ TOTAL (I) | 477 488.00 | 44 180.00 | 433 308.00 | 477 488.00 |
BT Goods | 181 856.00 | 33 862.00 | 147 994.00 | 181 856.00 |
BX Customers and related accounts | 16 323.00 | 16 323.00 | 16 323.00 | |
BZ Other receivables | 20 504.00 | 20 504.00 | 20 504.00 | |
CF Cash and cash equivalents | 66 032.00 | 66 032.00 | 66 032.00 | |
CH Prepaid expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
CJ TOTAL (II) | 291 567.00 | 33 862.00 | 257 705.00 | 291 567.00 |
CO Grand total (0 to V) | 769 054.00 | 78 042.00 | 691 013.00 | 769 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 500.00 | 83 500.00 | 83 500.00 | |
DB Share, merger, contribution premiums, etc. | 26 750.00 | 26 750.00 | 26 750.00 | |
DD Legal reserve (1) | 8 350.00 | 8 350.00 | 8 350.00 | |
DG Other reserves | 207 426.00 | 107 107.00 | 207 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 579.00 | 100 319.00 | 70 579.00 | |
DL TOTAL (I) | 396 605.00 | 326 026.00 | 396 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 636.00 | 1 047.00 | 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 857.00 | 263 407.00 | 152 857.00 | |
DX Trade payables and related accounts | 117 037.00 | 156 617.00 | 117 037.00 | |
DY Tax and social security liabilities | 23 878.00 | 63 008.00 | 23 878.00 | |
EA Other liabilities | 9 313.00 | |||
EC TOTAL (IV) | 294 408.00 | 493 393.00 | 294 408.00 | |
EE Grand total (I to V) | 691 013.00 | 819 419.00 | 691 013.00 | |
EG Accrued income and payables due within one year | 294 408.00 | 493 393.00 | 294 408.00 | |
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