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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : D MINI B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-01-31 | Simplified |
| 2021-12-10 | Partially confidential | 2021-01-31 | Simplified |
| Name | D MINI B |
| Siren | 848378303 |
| Closing | 2022-01-31 |
| Registry code | 8701 |
| Registration number | 5901 |
| Management number | 2019B00142 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 807.00 | 31 807.00 | 31 807.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 5 989.00 | 3 970.00 | 2 019.00 | 5 989.00 |
044 Total Fixed Assets | 38 636.00 | 4 810.00 | 33 826.00 | 38 636.00 |
060 Merchandise inventory | 62 638.00 | 62 638.00 | 62 638.00 | |
068 Receivables – Trade and related accounts | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 65 565.00 | 65 565.00 | 65 565.00 | |
110 Total Assets | 104 202.00 | 4 810.00 | 99 392.00 | 104 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 667.00 | |||
136 Profit for the Year | 5 075.00 | |||
142 Total Equity - Total I | 24 242.00 | |||
156 Loans and similar debts | 47 488.00 | |||
166 Suppliers and related accounts | 16 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 905.00 | |||
172 Other debts | 10 845.00 | |||
176 Total debts | 75 149.00 | |||
180 Liabilities Total | 99 392.00 | |||
195 Of which payables due in more than one year | 29 457.00 | |||
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