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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SHOP |
| Siren | 802222810 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4543 |
| Management number | 2014B00489 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 118.00 | 3 974.00 | 144.00 | 4 118.00 |
028 Tangible Assets | 29 590.00 | 19 144.00 | 10 446.00 | 29 590.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 84 012.00 | 23 118.00 | 60 894.00 | 84 012.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
110 Total Assets | 86 734.00 | 23 118.00 | 63 615.00 | 86 734.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 088.00 | |||
134 Retained Earnings | -4 469.00 | |||
136 Profit for the Year | 2 475.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
156 Loans and similar debts | 15 582.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 675.00 | |||
172 Other debts | 44 361.00 | |||
176 Total debts | 59 971.00 | |||
180 Liabilities Total | 63 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 012.00 | 84 012.00 | ||
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