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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CHAUSSURES ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2018-08-20 | Public | 2018-01-31 | Complete |
| 2017-07-27 | Public | 2017-01-31 | Complete |
| Name | ELITE |
| Siren | 015651565 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 24914 |
| Management number | 2019B01325 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 724.00 | 2 223.00 | 501.00 | 2 724.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 724.00 | 2 223.00 | 501.00 | 2 724.00 |
BT Goods | 218 136.00 | 4 702.00 | 213 434.00 | 218 136.00 |
BV Advances and down payments on orders | 1 087.00 | 1 087.00 | 1 087.00 | |
BZ Other receivables | 11 150.00 | 11 150.00 | 11 150.00 | |
CF Cash and cash equivalents | 13 264.00 | 13 264.00 | 13 264.00 | |
CH Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
CJ TOTAL (II) | 245 427.00 | 4 702.00 | 240 725.00 | 245 427.00 |
CO Grand total (0 to V) | 248 151.00 | 6 924.00 | 241 226.00 | 248 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 416.00 | 13 416.00 | 13 416.00 | |
DG Other reserves | 150 288.00 | 150 288.00 | 150 288.00 | |
DH Retained earnings | -324 995.00 | -284 971.00 | -324 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 477.00 | -40 023.00 | 40 477.00 | |
DL TOTAL (I) | 14 186.00 | -26 291.00 | 14 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 524.00 | 100 358.00 | 215 524.00 | |
DX Trade payables and related accounts | 11 517.00 | 2 136.00 | 11 517.00 | |
DY Tax and social security liabilities | 441.00 | |||
EC TOTAL (IV) | 227 040.00 | 102 935.00 | 227 040.00 | |
EE Grand total (I to V) | 241 226.00 | 76 644.00 | 241 226.00 | |
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