Grow your business safely with SUPERHALLSTORE
All the information you need about SUPERHALLSTORE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPERHALLSTORE >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SUPERHALLSTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SUPERHALLSTORE |
| Siren | 820890077 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024340 |
| Management number | 2016B02383 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 329 719.00 | 245 826.00 | 83 892.00 | 329 719.00 |
BJ TOTAL (I) | 329 719.00 | 245 826.00 | 83 892.00 | 329 719.00 |
BT Goods | 177 458.00 | 177 458.00 | 177 458.00 | |
BZ Other receivables | 39 389.00 | 39 389.00 | 39 389.00 | |
CF Cash and cash equivalents | 276 094.00 | 276 094.00 | 276 094.00 | |
CH Prepaid expenses | 2 646.00 | 2 646.00 | 2 646.00 | |
CJ TOTAL (II) | 495 589.00 | 495 589.00 | 495 589.00 | |
CO Grand total (0 to V) | 825 308.00 | 245 826.00 | 579 482.00 | 825 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 198 620.00 | 198 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 797.00 | 39 797.00 | ||
DL TOTAL (I) | 243 917.00 | 243 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 161.00 | 4 161.00 | ||
DX Trade payables and related accounts | 275 354.00 | 275 354.00 | ||
DY Tax and social security liabilities | 49 928.00 | 49 928.00 | ||
EA Other liabilities | 6 120.00 | 6 120.00 | ||
EC TOTAL (IV) | 335 564.00 | 335 564.00 | ||
EE Grand total (I to V) | 579 482.00 | 579 482.00 | ||
EG Accrued income and payables due within one year | 335 564.00 | 335 564.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 326 480.00 | 3 239.00 | 326 480.00 | |
I4 DECREASES Grand Total | 329 719.00 | |||
IY DECREASES Total Tangible Fixed Assets | 329 719.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 326 480.00 | 3 239.00 | 326 480.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 216 916.00 | 28 911.00 | 245 827.00 | 216 916.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 216 916.00 | 28 911.00 | 245 827.00 | 216 916.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 275 354.00 | 275 354.00 | 275 354.00 | |
8D Social Security and Other Social Organizations | 49 929.00 | 49 929.00 | 49 929.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 121.00 | 6 121.00 | 6 121.00 | |
UX Other trade receivables | 39 389.00 | 39 389.00 | 39 389.00 | |
VI Group and Associates | 4 161.00 | 4 161.00 | 4 161.00 | |
VK Loans repaid during the year | 37 248.00 | 37 248.00 | ||
VS Prepaid expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 036.00 | 42 036.00 | 42 036.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 335 565.00 | 335 565.00 | 335 565.00 | |
all companies in France
Complete and comprehensive database.
