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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BANGLA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BANGLA BAZAR |
| Siren | 531789071 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77173 |
| Management number | 2011B08916 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 27 249.00 | 21 987.00 | 5 263.00 | 27 249.00 |
040 Financial Assets | 5 878.00 | 5 878.00 | 5 878.00 | |
044 Total Fixed Assets | 54 128.00 | 28 987.00 | 25 141.00 | 54 128.00 |
060 Merchandise inventory | 210 500.00 | 210 500.00 | 210 500.00 | |
064 Advances and down payments on orders | 22 244.00 | 22 244.00 | 22 244.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 9 543.00 | 9 543.00 | 9 543.00 | |
084 Cash | 66 977.00 | 66 977.00 | 66 977.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 353 824.00 | 353 824.00 | 353 824.00 | |
110 Total Assets | 407 951.00 | 28 987.00 | 378 965.00 | 407 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 183 042.00 | |||
136 Profit for the Year | -31 684.00 | |||
142 Total Equity - Total I | 153 558.00 | |||
156 Loans and similar debts | 12 133.00 | |||
166 Suppliers and related accounts | 191 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 982.00 | |||
172 Other debts | 21 345.00 | |||
176 Total debts | 225 407.00 | |||
180 Liabilities Total | 378 965.00 | |||
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