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 | 2021-01-31 |
| Registry code | 8305 |
| Registration number | B2021/003652 |
| Management number | 1989B00372 |
| Activity code | 4772A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 124 013.00 | 114 891.00 | 9 122.00 | 124 013.00 |
BJ TOTAL (I) | 129 013.00 | 114 891.00 | 14 122.00 | 129 013.00 |
BT Goods | 178 310.00 | 178 310.00 | 178 310.00 | |
BZ Other receivables | 58 306.00 | 58 306.00 | 58 306.00 | |
CF Cash and cash equivalents | 335 103.00 | 335 103.00 | 335 103.00 | |
CH Prepaid expenses | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 572 642.00 | 572 642.00 | 572 642.00 | |
CO Grand total (0 to V) | 701 655.00 | 114 891.00 | 586 764.00 | 701 655.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | 156 186.00 | 128 987.00 | 156 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 475.00 | 27 199.00 | 160 475.00 | |
DL TOTAL (I) | 325 045.00 | 164 571.00 | 325 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 330.00 | 3 779.00 | 38 330.00 | |
DX Trade payables and related accounts | 25 680.00 | 35 982.00 | 25 680.00 | |
DY Tax and social security liabilities | 77 059.00 | 57 923.00 | 77 059.00 | |
EA Other liabilities | 650.00 | 851.00 | 650.00 | |
EC TOTAL (IV) | 261 719.00 | 98 534.00 | 261 719.00 | |
EE Grand total (I to V) | 586 764.00 | 263 105.00 | 586 764.00 | |
EG Accrued income and payables due within one year | 261 719.00 | 98 534.00 | 261 719.00 | |
