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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : OFF SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| Name | OFF SHOES |
| Siren | 488627506 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/047825 |
| Management number | 2006B00864 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 500.00 | 28 179.00 | 216 321.00 | 244 500.00 |
AP Buildings | 16 316.00 | 16 316.00 | 16 316.00 | |
AT Other tangible assets | 19 423.00 | 18 317.00 | 1 106.00 | 19 423.00 |
BH Other financial assets | 9 267.00 | 9 267.00 | 9 267.00 | |
BJ TOTAL (I) | 289 506.00 | 62 813.00 | 226 693.00 | 289 506.00 |
BT Goods | 114 214.00 | 114 214.00 | 114 214.00 | |
BX Customers and related accounts | 268 578.00 | 268 578.00 | 268 578.00 | |
BZ Other receivables | 27 997.00 | 27 997.00 | 27 997.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 35 885.00 | 35 885.00 | 35 885.00 | |
CH Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 448 216.00 | 448 216.00 | 448 216.00 | |
CO Grand total (0 to V) | 737 723.00 | 62 813.00 | 674 909.00 | 737 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 91 570.00 | 91 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 935.00 | 33 935.00 | ||
DL TOTAL (I) | 133 891.00 | 133 891.00 | ||
DP Provisions for Risks | 5 285.00 | 5 285.00 | ||
DR TOTAL (IV) | 5 285.00 | 5 285.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93.00 | 93.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 200.00 | 24 200.00 | ||
DX Trade payables and related accounts | 419 968.00 | 419 968.00 | ||
DY Tax and social security liabilities | 91 472.00 | 91 472.00 | ||
EC TOTAL (IV) | 535 733.00 | 535 733.00 | ||
EE Grand total (I to V) | 674 909.00 | 674 909.00 | ||
EG Accrued income and payables due within one year | 535 733.00 | 535 733.00 | ||
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