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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : VAR CHAUSSURES
| 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 | 2022-01-31 |
| Registry code | 8305 |
| Registration number | B2022/002206 |
| Management number | 1989B00372 |
| Activity code | 4772A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| 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 |
AF Concessions, Patents and Similar Rights | 730.00 | 188.00 | 542.00 | 730.00 |
AT Other tangible assets | 140 408.00 | 105 064.00 | 35 344.00 | 140 408.00 |
BJ TOTAL (I) | 146 138.00 | 105 252.00 | 40 886.00 | 146 138.00 |
BT Goods | 238 717.00 | 4 780.00 | 233 937.00 | 238 717.00 |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 297 624.00 | 297 624.00 | 297 624.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 537 464.00 | 4 780.00 | 532 684.00 | 537 464.00 |
CO Grand total (0 to V) | 683 602.00 | 110 032.00 | 573 570.00 | 683 602.00 |
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 | 176 661.00 | 156 186.00 | 176 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 517.00 | 160 475.00 | 186 517.00 | |
DL TOTAL (I) | 371 562.00 | 325 045.00 | 371 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 102.00 | 38 330.00 | 19 102.00 | |
DX Trade payables and related accounts | 20 418.00 | 25 680.00 | 20 418.00 | |
DY Tax and social security liabilities | 33 183.00 | 77 059.00 | 33 183.00 | |
EA Other liabilities | 9 306.00 | 650.00 | 9 306.00 | |
EC TOTAL (IV) | 202 008.00 | 261 719.00 | 202 008.00 | |
EE Grand total (I to V) | 573 570.00 | 586 764.00 | 573 570.00 | |
EI Including equity loans | 19 102.00 | 19 102.00 | ||
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