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T HOME > CORPORATES > TOY STORE > BALANCE SHEET ( 2021-10-04)

THE LIST OF BALANCE SHEET : TOY STORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-04 Partially confidential 2020-09-30 Simplified
2021-02-04 Partially confidential 2019-09-30 Simplified
2019-09-17 Partially confidential 2018-09-30 Simplified
2018-12-13 Partially confidential 2017-09-30 Simplified
2018-10-18 Partially confidential 2016-09-30 Simplified
NameTOY STORE
Siren433291275
Closing2020-09-30
Registry code 3102
Registration number B2021/032451
Management number2000B02067
Activity code 4791B
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31670 LABEGE CEDEX -
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 260.00 828.00 432.00 1 260.00
040 Financial Assets 135.00 135.00 135.00
044 Total Fixed Assets 1 395.00 828.00 567.00 1 395.00
060 Merchandise inventory 79 625.00 79 625.00 79 625.00
068 Receivables – Trade and related accounts 185.00 185.00 185.00
072 Receivables – Other 5 438.00 5 438.00 5 438.00
084 Cash 15 744.00 15 744.00 15 744.00
092 Prepaid expenses 2.00 2.00
096 Total Current Assets + Prepaid Expenses 100 992.00 100 992.00 100 992.00
110 Total Assets 102 387.00 828.00 101 559.00 102 387.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 48 617.00
136 Profit for the Year -2 979.00
142 Total Equity - Total I 54 022.00
166 Suppliers and related accounts 2 543.00
169 Other debts including current accounts of partners for fiscal year N 177.00
172 Other debts 44 994.00
176 Total debts 47 537.00
180 Liabilities Total 101 559.00

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