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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : STORE COMMANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-06-30 | Complete |
| Name | STORE COMMANDER |
| Siren | 533941118 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 1392 |
| Management number | 2011B00569 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86960 FUTUROSCOPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 2 483.00 | 2 483.00 | 2 483.00 | |
BH Other financial assets | 356.00 | 356.00 | 356.00 | |
BJ TOTAL (I) | 16 839.00 | 2 483.00 | 14 356.00 | 16 839.00 |
BZ Other receivables | 64 182.00 | 64 182.00 | 64 182.00 | |
CF Cash and cash equivalents | 17 649.00 | 17 649.00 | 17 649.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 831.00 | 81 831.00 | 81 831.00 | |
CO Grand total (0 to V) | 98 670.00 | 2 483.00 | 96 187.00 | 98 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 53 638.00 | 52 217.00 | 53 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 462.00 | 1 420.00 | 1 462.00 | |
DL TOTAL (I) | 66 100.00 | 64 638.00 | 66 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 776.00 | 17 618.00 | 22 776.00 | |
DX Trade payables and related accounts | 5 289.00 | 2 470.00 | 5 289.00 | |
DY Tax and social security liabilities | 2 022.00 | 10 950.00 | 2 022.00 | |
EC TOTAL (IV) | 30 087.00 | 31 038.00 | 30 087.00 | |
EE Grand total (I to V) | 96 187.00 | 95 675.00 | 96 187.00 | |
EG Accrued income and payables due within one year | 30 087.00 | 30 087.00 | ||
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