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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CHAUSSURES DESHAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAUSSURES DESHAYS |
| Siren | 312694383 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42821 |
| Management number | 1980B18241 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 396.00 | 727.00 | 7 669.00 | 8 396.00 |
AH Goodwill | 2 061 877.00 | 2 061 877.00 | 2 061 877.00 | |
AT Other tangible assets | 1 635 320.00 | 1 390 566.00 | 244 754.00 | 1 635 320.00 |
BH Other financial assets | 98 973.00 | 98 973.00 | 98 973.00 | |
BJ TOTAL (I) | 3 805 982.00 | 1 391 293.00 | 2 414 689.00 | 3 805 982.00 |
BT Goods | 1 248 022.00 | 1 248 022.00 | 1 248 022.00 | |
BX Customers and related accounts | 15 086.00 | 15 086.00 | 15 086.00 | |
BZ Other receivables | 260 329.00 | 260 329.00 | 260 329.00 | |
CF Cash and cash equivalents | 13 539.00 | 13 539.00 | 13 539.00 | |
CH Prepaid expenses | 21 212.00 | 21 212.00 | 21 212.00 | |
CJ TOTAL (II) | 1 558 188.00 | 1 558 188.00 | 1 558 188.00 | |
CO Grand total (0 to V) | 5 364 171.00 | 1 391 293.00 | 3 972 878.00 | 5 364 171.00 |
CP Shares due in less than one year | 7 645.00 | 7 645.00 | ||
CU Other investments | 1 416.00 | 1 416.00 | 1 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DG Other reserves | 1 958 499.00 | 1 958 499.00 | 1 958 499.00 | |
DH Retained earnings | 109 616.00 | 102 430.00 | 109 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 938.00 | 7 186.00 | 18 938.00 | |
DL TOTAL (I) | 2 257 553.00 | 2 238 615.00 | 2 257 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 841.00 | 1 106 412.00 | 446 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 230.00 | 71 230.00 | 251 230.00 | |
DX Trade payables and related accounts | 825 819.00 | 589 561.00 | 825 819.00 | |
DY Tax and social security liabilities | 187 800.00 | 249 529.00 | 187 800.00 | |
EA Other liabilities | 3 635.00 | 3 635.00 | ||
EC TOTAL (IV) | 1 715 325.00 | 2 016 732.00 | 1 715 325.00 | |
EE Grand total (I to V) | 3 972 878.00 | 4 255 347.00 | 3 972 878.00 | |
EG Accrued income and payables due within one year | 1 493 985.00 | 1 663 814.00 | 1 493 985.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 21.00 | 24.00 | 21.00 | |
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