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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CHAUSSURES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2021-01-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-01-31 | Complete |
| Name | CHAUSSURES CHRISTINE |
| Siren | 480503523 |
| Closing | 2018-01-31 |
| Registry code | 4101 |
| Registration number | 3160 |
| Management number | 2005B00027 |
| Activity code | 4772A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Contres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 390.00 | 2 390.00 | 2 390.00 | |
AH Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
AR Technical installations, industrial equipment and tools | 57 868.00 | 31 575.00 | 26 293.00 | 57 868.00 |
AT Other tangible assets | 110 151.00 | 55 017.00 | 55 134.00 | 110 151.00 |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 370 088.00 | 88 982.00 | 281 106.00 | 370 088.00 |
BT Goods | 349 548.00 | 75 050.00 | 274 499.00 | 349 548.00 |
BV Advances and down payments on orders | 20 226.00 | 20 226.00 | 20 226.00 | |
BZ Other receivables | 3 577.00 | 3 577.00 | 3 577.00 | |
CF Cash and cash equivalents | 15 456.00 | 15 456.00 | 15 456.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 389 891.00 | 75 050.00 | 314 841.00 | 389 891.00 |
CO Grand total (0 to V) | 759 979.00 | 164 032.00 | 595 947.00 | 759 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 190 000.00 | 150 000.00 | 190 000.00 | |
DH Retained earnings | 1 514.00 | 9 160.00 | 1 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 787.00 | 35 354.00 | 48 787.00 | |
DL TOTAL (I) | 262 302.00 | 216 514.00 | 262 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 343.00 | 271 573.00 | 222 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 897.00 | 40 810.00 | 39 897.00 | |
DX Trade payables and related accounts | 39 905.00 | 48 567.00 | 39 905.00 | |
DY Tax and social security liabilities | 31 501.00 | 23 739.00 | 31 501.00 | |
EC TOTAL (IV) | 333 646.00 | 384 690.00 | 333 646.00 | |
EE Grand total (I to V) | 595 947.00 | 601 204.00 | 595 947.00 | |
EG Accrued income and payables due within one year | 167 211.00 | 177 565.00 | 167 211.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 623.00 | 15 066.00 | 623.00 | |
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