All the information you need about NEEDLE JUICE TATTOO SHOP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| Name | NEEDLE JUICE TATTOO SHOP |
| Siren | 822583555 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/003509 |
| Management number | 2016B00742 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 2 380.00 | 2 380.00 | 2 380.00 | |
BZ Other receivables | 1 176.00 | 1 176.00 | 1 176.00 | |
CF Cash and cash equivalents | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 3 972.00 | 3 972.00 | 3 972.00 | |
CO Grand total (0 to V) | 3 992.00 | 3 992.00 | 3 992.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 92.00 | 100.00 | |
DG Other reserves | 2 214.00 | 1 750.00 | 2 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 008.00 | 472.00 | -2 008.00 | |
DL TOTAL (I) | 1 306.00 | 3 314.00 | 1 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 3 425.00 | 279.00 | |
DX Trade payables and related accounts | 54.00 | 1 926.00 | 54.00 | |
DY Tax and social security liabilities | 2 353.00 | 5 614.00 | 2 353.00 | |
EA Other liabilities | 800.00 | |||
EC TOTAL (IV) | 2 686.00 | 10 966.00 | 2 686.00 | |
EE Grand total (I to V) | 3 992.00 | 14 280.00 | 3 992.00 | |
EG Accrued income and payables due within one year | 2 686.00 | 10 966.00 | 2 686.00 | |
