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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ALADIN... aux mille & une occases
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2021-05-31 | Simplified |
| 2020-11-12 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-20 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-05-31 | Complete |
| Name | ALADIN... aux mille & une occases |
| Siren | 532848009 |
| Closing | 2021-05-31 |
| Registry code | 8501 |
| Registration number | 12672 |
| Management number | 2011B00772 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 8 685.00 | 7 298.00 | 1 387.00 | 8 685.00 |
044 Total Fixed Assets | 19 195.00 | 7 808.00 | 11 387.00 | 19 195.00 |
060 Merchandise inventory | 44 894.00 | 44 894.00 | 44 894.00 | |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 54 625.00 | 54 625.00 | 54 625.00 | |
110 Total Assets | 73 820.00 | 7 808.00 | 66 012.00 | 73 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 950.00 | |||
136 Profit for the Year | 9 169.00 | |||
142 Total Equity - Total I | 9 219.00 | |||
164 Advances and down payments received on current orders | 425.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 858.00 | |||
172 Other debts | 54 861.00 | |||
176 Total debts | 56 793.00 | |||
180 Liabilities Total | 66 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 18 696.00 | 18 696.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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