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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CHAUSSURES LEPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | CHAUSSURES LEPAGE |
| Siren | 321225633 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3787 |
| Management number | 1981B00047 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 863.00 | 1 309.00 | 1 553.00 | 2 863.00 |
AH Goodwill | 206 568.00 | 206 568.00 | 206 568.00 | |
AR Technical installations, industrial equipment and tools | 457.00 | 457.00 | 457.00 | |
AT Other tangible assets | 229 027.00 | 226 437.00 | 2 590.00 | 229 027.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 441 259.00 | 228 204.00 | 213 055.00 | 441 259.00 |
BT Goods | 164 064.00 | 23 306.00 | 140 757.00 | 164 064.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 17 072.00 | 17 072.00 | 17 072.00 | |
CD Marketable securities | 566 739.00 | 566 739.00 | 566 739.00 | |
CF Cash and cash equivalents | 102 987.00 | 102 987.00 | 102 987.00 | |
CH Prepaid expenses | 24 170.00 | 24 170.00 | 24 170.00 | |
CJ TOTAL (II) | 875 034.00 | 23 306.00 | 851 727.00 | 875 034.00 |
CO Grand total (0 to V) | 1 316 294.00 | 251 511.00 | 1 064 783.00 | 1 316 294.00 |
CU Other investments | 1 442.00 | 1 442.00 | 1 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 17 207.00 | 17 207.00 | 17 207.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 731 663.00 | 951 753.00 | 731 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 800.00 | 29 909.00 | 22 800.00 | |
DL TOTAL (I) | 813 594.00 | 1 040 794.00 | 813 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 766.00 | 23 336.00 | 198 766.00 | |
DX Trade payables and related accounts | 18 205.00 | 9 598.00 | 18 205.00 | |
DY Tax and social security liabilities | 34 216.00 | 56 935.00 | 34 216.00 | |
EC TOTAL (IV) | 251 188.00 | 89 870.00 | 251 188.00 | |
EE Grand total (I to V) | 1 064 783.00 | 1 130 665.00 | 1 064 783.00 | |
EG Accrued income and payables due within one year | 251 188.00 | 89 870.00 | 251 188.00 | |
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