All the information you need about VAR CHAUSSURES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2023-01-31 | Complete |
| 2022-04-04 | Partially confidential | 2022-01-31 | Complete |
| 2021-04-19 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-01-31 | Complete |
| 2019-04-03 | Partially confidential | 2019-01-31 | Complete |
| 2018-06-07 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-01-31 | Complete |
| Name | VAR CHAUSSURES |
| Siren | 350256376 |
| Closing | 2020-01-31 |
| Registry code | 8305 |
| Registration number | B2020/010468 |
| Management number | 1989B00372 |
| Activity code | 4772A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 118 744.00 | 110 644.00 | 8 100.00 | 118 744.00 |
BJ TOTAL (I) | 118 744.00 | 110 644.00 | 8 100.00 | 118 744.00 |
BT Goods | 170 053.00 | 170 053.00 | 170 053.00 | |
BZ Other receivables | 6 141.00 | 6 141.00 | 6 141.00 | |
CF Cash and cash equivalents | 77 730.00 | 77 730.00 | 77 730.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 255 005.00 | 255 005.00 | 255 005.00 | |
CO Grand total (0 to V) | 373 749.00 | 110 644.00 | 263 105.00 | 373 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 128 987.00 | 321 372.00 | 128 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 199.00 | 47 615.00 | 27 199.00 | |
DL TOTAL (I) | 164 571.00 | 377 372.00 | 164 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 779.00 | 3 514.00 | 3 779.00 | |
DX Trade payables and related accounts | 35 982.00 | 21 395.00 | 35 982.00 | |
DY Tax and social security liabilities | 57 923.00 | 32 206.00 | 57 923.00 | |
EA Other liabilities | 851.00 | 555.00 | 851.00 | |
EC TOTAL (IV) | 98 534.00 | 57 671.00 | 98 534.00 | |
EE Grand total (I to V) | 263 105.00 | 435 042.00 | 263 105.00 | |
EI Including equity loans | 3 779.00 | 3 779.00 | ||
