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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : BAZAR HAUT ANJOU - B.H.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2021-02-28 | Simplified |
| Name | BAZAR HAUT ANJOU - B.H.A. |
| Siren | 517813465 |
| Closing | 2021-02-28 |
| Registry code | 4901 |
| Registration number | 13731 |
| Management number | 2009B01291 |
| Activity code | 4752B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49440 Angrie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 1 106.00 | 1 590.00 | 2 695.00 |
028 Tangible Assets | 103 197.00 | 92 833.00 | 10 364.00 | 103 197.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 120 893.00 | 93 939.00 | 26 954.00 | 120 893.00 |
060 Merchandise inventory | 238 290.00 | 238 290.00 | 238 290.00 | |
068 Receivables – Trade and related accounts | 9 906.00 | 9 906.00 | 9 906.00 | |
072 Receivables – Other | 41 683.00 | 41 683.00 | 41 683.00 | |
084 Cash | 26 532.00 | 26 532.00 | 26 532.00 | |
092 Prepaid expenses | 45 000.00 | 45 000.00 | 45 000.00 | |
096 Total Current Assets + Prepaid Expenses | 361 412.00 | 361 412.00 | 361 412.00 | |
110 Total Assets | 482 305.00 | 93 939.00 | 388 366.00 | 482 305.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 33 930.00 | |||
136 Profit for the Year | 98 128.00 | |||
142 Total Equity - Total I | 143 058.00 | |||
156 Loans and similar debts | 47 662.00 | |||
164 Advances and down payments received on current orders | 2 246.00 | |||
166 Suppliers and related accounts | 100 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 215.00 | |||
172 Other debts | 94 556.00 | |||
176 Total debts | 245 308.00 | |||
180 Liabilities Total | 388 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 859.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 28 694.00 | |||
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