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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : Retail 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | Retail 2.0 |
| Siren | 847553161 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43107 |
| Management number | 2019B00682 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 352 473.00 | 33 706.00 | 318 767.00 | 352 473.00 |
BH Other financial assets | 95 000.00 | 95 000.00 | 95 000.00 | |
BJ TOTAL (I) | 447 473.00 | 33 706.00 | 413 767.00 | 447 473.00 |
BT Goods | 259 935.00 | 259 935.00 | 259 935.00 | |
BX Customers and related accounts | 126 668.00 | 126 668.00 | 126 668.00 | |
BZ Other receivables | 202 963.00 | 202 963.00 | 202 963.00 | |
CF Cash and cash equivalents | 123 480.00 | 123 480.00 | 123 480.00 | |
CJ TOTAL (II) | 713 046.00 | 713 046.00 | 713 046.00 | |
CO Grand total (0 to V) | 1 160 519.00 | 33 706.00 | 1 126 813.00 | 1 160 519.00 |
CP Shares due in less than one year | 95 000.00 | 95 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -531 904.00 | -531 904.00 | ||
DL TOTAL (I) | -523 104.00 | -523 104.00 | ||
DU Loans and Debts from Credit Institutions (3) | 260 912.00 | 260 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 480 130.00 | 480 130.00 | ||
DX Trade payables and related accounts | 816 845.00 | 816 845.00 | ||
DY Tax and social security liabilities | 35 708.00 | 35 708.00 | ||
EA Other liabilities | 56 322.00 | 56 322.00 | ||
EC TOTAL (IV) | 1 649 917.00 | 1 649 917.00 | ||
EE Grand total (I to V) | 1 126 813.00 | 1 126 813.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 798.00 | 798.00 | ||
EI Including equity loans | 480 130.00 | 480 130.00 | ||
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