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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CHAUSS MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | CHAUSS MOD |
| Siren | 439675570 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3275 |
| Management number | 2001B00272 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 421.00 | 6 421.00 | 6 421.00 | |
044 Total Fixed Assets | 6 421.00 | 6 421.00 | 6 421.00 | |
060 Merchandise inventory | 31 982.00 | 31 982.00 | 31 982.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 5 712.00 | 5 712.00 | 5 712.00 | |
096 Total Current Assets + Prepaid Expenses | 37 772.00 | 37 772.00 | 37 772.00 | |
110 Total Assets | 44 192.00 | 6 421.00 | 37 772.00 | 44 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -37 769.00 | |||
136 Profit for the Year | -5 738.00 | |||
142 Total Equity - Total I | -34 707.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 22 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 901.00 | |||
172 Other debts | 50 050.00 | |||
176 Total debts | 72 479.00 | |||
180 Liabilities Total | 37 772.00 | |||
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