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BALANCE SHEET (
2019-11-15)
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 | 2019-01-31 |
| Registry code | 4101 |
| Registration number | 4945 |
| Management number | 2005B00027 |
| Activity code | 4772A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| 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 | 56 948.00 | 41 298.00 | 15 650.00 | 56 948.00 |
AT Other tangible assets | 115 036.00 | 69 403.00 | 45 633.00 | 115 036.00 |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 374 053.00 | 113 091.00 | 260 962.00 | 374 053.00 |
BT Goods | 346 730.00 | 68 111.00 | 278 619.00 | 346 730.00 |
BV Advances and down payments on orders | 28 453.00 | 28 453.00 | 28 453.00 | |
BZ Other receivables | 16 030.00 | 16 030.00 | 16 030.00 | |
CF Cash and cash equivalents | 346.00 | 346.00 | 346.00 | |
CH Prepaid expenses | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 392 557.00 | 68 111.00 | 324 446.00 | 392 557.00 |
CO Grand total (0 to V) | 766 610.00 | 181 203.00 | 585 407.00 | 766 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 20 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 150 000.00 | 190 000.00 | 150 000.00 | |
DH Retained earnings | 6 302.00 | 1 514.00 | 6 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 126.00 | 48 787.00 | 10 126.00 | |
DL TOTAL (I) | 268 428.00 | 262 302.00 | 268 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 407.00 | 222 343.00 | 207 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 594.00 | 39 897.00 | 43 594.00 | |
DX Trade payables and related accounts | 37 473.00 | 39 905.00 | 37 473.00 | |
DY Tax and social security liabilities | 28 505.00 | 31 501.00 | 28 505.00 | |
EC TOTAL (IV) | 316 980.00 | 333 646.00 | 316 980.00 | |
EE Grand total (I to V) | 585 407.00 | 595 947.00 | 585 407.00 | |
EG Accrued income and payables due within one year | 200 474.00 | 167 211.00 | 200 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 973.00 | 623.00 | 40 973.00 | |
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