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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BOUTIQUE DU PRET A PORTER FEMININ TOP 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-01-31 | Complete |
| 2018-10-22 | Public | 2014-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2018-01-31 | Complete |
| Name | BOUTIQUE DU PRET A PORTER FEMININ TOP 81 |
| Siren | 780077293 |
| Closing | 2020-01-31 |
| Registry code | 8101 |
| Registration number | 450 |
| Management number | 1973B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
AR Technical installations, industrial equipment and tools | 4 067.00 | 4 067.00 | 4 067.00 | |
AT Other tangible assets | 278 717.00 | 257 210.00 | 21 506.00 | 278 717.00 |
BD Other fixed assets | 4 238.00 | 4 238.00 | 4 238.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 532 140.00 | 261 277.00 | 270 863.00 | 532 140.00 |
BT Goods | 109 641.00 | 14 173.00 | 95 467.00 | 109 641.00 |
BZ Other receivables | 13 233.00 | 13 233.00 | 13 233.00 | |
CD Marketable securities | 208 310.00 | 208 310.00 | 208 310.00 | |
CF Cash and cash equivalents | 214 246.00 | 214 246.00 | 214 246.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 546 427.00 | 14 173.00 | 532 254.00 | 546 427.00 |
CO Grand total (0 to V) | 1 078 567.00 | 275 450.00 | 803 117.00 | 1 078 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 584 181.00 | 584 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 932.00 | 56 932.00 | ||
DL TOTAL (I) | 685 113.00 | 685 113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 727.00 | 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 758.00 | 29 758.00 | ||
DX Trade payables and related accounts | 30 014.00 | 30 014.00 | ||
DY Tax and social security liabilities | 55 553.00 | 55 553.00 | ||
EA Other liabilities | 1 952.00 | 1 952.00 | ||
EC TOTAL (IV) | 118 004.00 | 118 004.00 | ||
EE Grand total (I to V) | 803 117.00 | 803 117.00 | ||
EG Accrued income and payables due within one year | 118 004.00 | 118 004.00 | ||
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