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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SOCIETE CHAUSSURES GROUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-09-30 | Complete |
| 2022-08-01 | Public | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Complete |
| 2020-06-26 | Public | 2019-09-30 | Complete |
| 2019-10-11 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-09-12 | Public | 2016-09-30 | Complete |
| Name | SOCIETE CHAUSSURES GROUSSON |
| Siren | 322802117 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 20903 |
| Management number | 1981B00983 |
| Activity code | 4772A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 21 421.00 | 21 421.00 | 21 421.00 | |
AT Other tangible assets | 33 768.00 | 33 740.00 | 28.00 | 33 768.00 |
BJ TOTAL (I) | 93 302.00 | 55 162.00 | 38 140.00 | 93 302.00 |
BT Goods | 115 305.00 | 23 000.00 | 92 305.00 | 115 305.00 |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CF Cash and cash equivalents | 4 223.00 | 4 223.00 | 4 223.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 120 472.00 | 23 000.00 | 97 472.00 | 120 472.00 |
CO Grand total (0 to V) | 213 774.00 | 78 162.00 | 135 612.00 | 213 774.00 |
| 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 | 220 771.00 | 220 771.00 | 220 771.00 | |
DH Retained earnings | -256 550.00 | -206 596.00 | -256 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 688.00 | -49 954.00 | -20 688.00 | |
DL TOTAL (I) | -48 082.00 | -27 394.00 | -48 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 950.00 | 94 995.00 | 97 950.00 | |
DX Trade payables and related accounts | 8 481.00 | 1 551.00 | 8 481.00 | |
DY Tax and social security liabilities | 77 264.00 | 71 241.00 | 77 264.00 | |
EC TOTAL (IV) | 183 695.00 | 167 787.00 | 183 695.00 | |
EE Grand total (I to V) | 135 612.00 | 140 393.00 | 135 612.00 | |
EG Accrued income and payables due within one year | 183 695.00 | 167 787.00 | 183 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 638.00 | 78 850.00 | 70 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 326.00 | 128 805.00 | 91 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 688.00 | -49 954.00 | -20 688.00 | |
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