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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CHAUSSURES ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-07-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-07-31 | Simplified |
| Name | CHAUSSURES ISABELLE |
| Siren | 501771851 |
| Closing | 2016-07-31 |
| Registry code | 7601 |
| Registration number | 520 |
| Management number | 2007B80215 |
| Activity code | 4772A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 300.00 | 41 650.00 | 101 650.00 | 143 300.00 |
028 Tangible Assets | 14 131.00 | 14 131.00 | 14 131.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 157 581.00 | 55 781.00 | 101 800.00 | 157 581.00 |
060 Merchandise inventory | 139 156.00 | 139 156.00 | 139 156.00 | |
064 Advances and down payments on orders | 1 642.00 | 1 642.00 | 1 642.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 677.00 | 7 677.00 | 7 677.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 148 778.00 | 148 778.00 | 148 778.00 | |
110 Total Assets | 306 359.00 | 55 781.00 | 250 578.00 | 306 359.00 |
120 Share or Individual Capital | 106 500.00 | |||
126 Legal Reserve | 10 650.00 | |||
132 Other Reserves | 80 630.00 | |||
136 Profit for the Year | -37 521.00 | |||
142 Total Equity - Total I | 160 259.00 | |||
156 Loans and similar debts | 44 912.00 | |||
166 Suppliers and related accounts | 26 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 153.00 | |||
172 Other debts | 18 606.00 | |||
176 Total debts | 90 319.00 | |||
180 Liabilities Total | 250 578.00 | |||
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