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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : La Chaussette Sale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | La Chaussette Sale |
| Siren | 879919256 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75022 |
| Management number | 2019B34272 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 102.00 | 1 102.00 | 1 102.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 6 655.00 | 6 655.00 | 6 655.00 | |
CJ TOTAL (II) | 7 993.00 | 7 993.00 | 7 993.00 | |
CO Grand total (0 to V) | 7 993.00 | 7 993.00 | 7 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 409.00 | -1 409.00 | ||
DL TOTAL (I) | -409.00 | -409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 627.00 | 2 627.00 | ||
DX Trade payables and related accounts | 5 747.00 | 5 747.00 | ||
DY Tax and social security liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 8 402.00 | 8 402.00 | ||
EE Grand total (I to V) | 7 993.00 | 7 993.00 | ||
EG Accrued income and payables due within one year | 8 402.00 | 8 402.00 | ||
EI Including equity loans | 2 627.00 | 2 627.00 | ||
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