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BALANCE SHEET (
2018-04-23)
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 | 2017-07-31 |
| Registry code | 7601 |
| Registration number | 705 |
| Management number | 2007B80215 |
| Activity code | 4772A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| 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 | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 71 125.00 | 10 975.00 | 60 150.00 | 71 125.00 |
060 Merchandise inventory | 48 428.00 | 48 428.00 | 48 428.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 51 832.00 | 51 832.00 | 51 832.00 | |
110 Total Assets | 122 957.00 | 10 975.00 | 111 982.00 | 122 957.00 |
120 Share or Individual Capital | 106 500.00 | |||
126 Legal Reserve | 10 650.00 | |||
132 Other Reserves | 43 109.00 | |||
136 Profit for the Year | -86 592.00 | |||
142 Total Equity - Total I | 73 667.00 | |||
156 Loans and similar debts | 21 414.00 | |||
166 Suppliers and related accounts | 6 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 686.00 | |||
172 Other debts | 10 485.00 | |||
176 Total debts | 38 315.00 | |||
180 Liabilities Total | 111 982.00 | |||
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