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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CITY CHAUSS'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | CITY CHAUSS' |
| Siren | 817383417 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6515 |
| Management number | 2016B00131 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 5 334.00 | 4 951.00 | 383.00 | 5 334.00 |
028 Tangible Assets | 69 435.00 | 37 151.00 | 32 285.00 | 69 435.00 |
040 Financial Assets | 19 396.00 | 19 396.00 | 19 396.00 | |
044 Total Fixed Assets | 274 165.00 | 42 102.00 | 232 064.00 | 274 165.00 |
060 Merchandise inventory | 163 703.00 | 163 703.00 | 163 703.00 | |
064 Advances and down payments on orders | 27 423.00 | 27 423.00 | 27 423.00 | |
068 Receivables – Trade and related accounts | 41 543.00 | 41 543.00 | 41 543.00 | |
072 Receivables – Other | 8 271.00 | 8 271.00 | 8 271.00 | |
084 Cash | 254 223.00 | 254 223.00 | 254 223.00 | |
092 Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 497 605.00 | 497 605.00 | 497 605.00 | |
110 Total Assets | 771 770.00 | 42 102.00 | 729 668.00 | 771 770.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 43 820.00 | |||
136 Profit for the Year | -12 571.00 | |||
142 Total Equity - Total I | 60 949.00 | |||
156 Loans and similar debts | 718.00 | |||
166 Suppliers and related accounts | 586 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 81 961.00 | |||
176 Total debts | 668 720.00 | |||
180 Liabilities Total | 729 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 893.00 | |||
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