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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CHAUSSURES ELLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | CHAUSSURES ELLEN |
| Siren | 894107986 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10514 |
| Management number | 2021B00625 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 NIEDERBRONN-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 65 000.00 | 5 610.00 | 59 390.00 | 65 000.00 |
BJ TOTAL (I) | 85 000.00 | 5 610.00 | 79 390.00 | 85 000.00 |
BT Goods | 46 376.00 | 46 376.00 | 46 376.00 | |
BZ Other receivables | 6 760.00 | 6 760.00 | 6 760.00 | |
CF Cash and cash equivalents | 66 003.00 | 66 003.00 | 66 003.00 | |
CJ TOTAL (II) | 119 139.00 | 119 139.00 | 119 139.00 | |
CO Grand total (0 to V) | 204 139.00 | 5 610.00 | 198 529.00 | 204 139.00 |
| 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) | 2 912.00 | 2 912.00 | ||
DL TOTAL (I) | 3 912.00 | 3 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 370.00 | 76 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 216.00 | 3 216.00 | ||
DX Trade payables and related accounts | 58 503.00 | 58 503.00 | ||
DY Tax and social security liabilities | 9 959.00 | 9 959.00 | ||
EA Other liabilities | 46 568.00 | 46 568.00 | ||
EC TOTAL (IV) | 194 617.00 | 194 617.00 | ||
EE Grand total (I to V) | 198 529.00 | 198 529.00 | ||
EG Accrued income and payables due within one year | 194 617.00 | 194 617.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 29.00 | 29.00 | ||
IY DECREASES Total Tangible Fixed Assets | 65 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 65 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 610.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 610.00 | |||
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