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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LA BOUTIQUE SUR L AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | LA BOUTIQUE SUR L'AVENUE |
| Siren | 810023168 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5841 |
| Management number | 2015B00287 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13760 Saint-Cannat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 450.00 | 83.00 | 1 367.00 | 1 450.00 |
BJ TOTAL (I) | 1 450.00 | 83.00 | 1 367.00 | 1 450.00 |
BT Goods | 77 988.00 | 77 988.00 | 77 988.00 | |
BV Advances and down payments on orders | 4 368.00 | 4 368.00 | 4 368.00 | |
BZ Other receivables | 10 223.00 | 10 223.00 | 10 223.00 | |
CF Cash and cash equivalents | 32 490.00 | 32 490.00 | 32 490.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 125 069.00 | 125 069.00 | 125 069.00 | |
CO Grand total (0 to V) | 126 519.00 | 83.00 | 126 436.00 | 126 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 574.00 | 574.00 | 574.00 | |
DH Retained earnings | -3 243.00 | -3 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -583.00 | -3 243.00 | -583.00 | |
DL TOTAL (I) | 4 448.00 | 5 031.00 | 4 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 159.00 | 24 274.00 | 19 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 746.00 | 59 030.00 | 59 746.00 | |
DX Trade payables and related accounts | 30 175.00 | 21 526.00 | 30 175.00 | |
DY Tax and social security liabilities | 12 908.00 | 5 331.00 | 12 908.00 | |
EC TOTAL (IV) | 121 988.00 | 110 161.00 | 121 988.00 | |
EE Grand total (I to V) | 126 436.00 | 115 192.00 | 126 436.00 | |
EG Accrued income and payables due within one year | 109 363.00 | 91 231.00 | 109 363.00 | |
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