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BALANCE SHEET (
2023-05-09)
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 | 2023-01-31 |
| Registry code | 8305 |
| Registration number | B2023/002384 |
| Management number | 1989B00372 |
| Activity code | 4772A |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| 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 | 432.00 | 298.00 | 730.00 |
AT Other tangible assets | 152 882.00 | 110 066.00 | 42 816.00 | 152 882.00 |
BJ TOTAL (I) | 158 612.00 | 110 498.00 | 48 114.00 | 158 612.00 |
BT Goods | 285 589.00 | 9 963.00 | 275 626.00 | 285 589.00 |
BV Advances and down payments on orders | 11 712.00 | 11 712.00 | 11 712.00 | |
BZ Other receivables | 8 101.00 | 8 101.00 | 8 101.00 | |
CF Cash and cash equivalents | 265 554.00 | 265 554.00 | 265 554.00 | |
CH Prepaid expenses | 4 481.00 | 4 481.00 | 4 481.00 | |
CJ TOTAL (II) | 575 437.00 | 9 963.00 | 565 474.00 | 575 437.00 |
CO Grand total (0 to V) | 734 049.00 | 120 461.00 | 613 588.00 | 734 049.00 |
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 | 263 178.00 | 176 661.00 | 263 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 367.00 | 186 517.00 | 185 367.00 | |
DL TOTAL (I) | 456 929.00 | 371 562.00 | 456 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 809.00 | 120 000.00 | 97 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 517.00 | 19 102.00 | 7 517.00 | |
DX Trade payables and related accounts | 23 087.00 | 20 418.00 | 23 087.00 | |
DY Tax and social security liabilities | 20 979.00 | 33 183.00 | 20 979.00 | |
EA Other liabilities | 7 267.00 | 8 877.00 | 7 267.00 | |
EC TOTAL (IV) | 156 659.00 | 201 579.00 | 156 659.00 | |
EE Grand total (I to V) | 613 588.00 | 573 142.00 | 613 588.00 | |
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