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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : CHAUSSURES RINGENBACH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | CHAUSSURES RINGENBACH SARL |
| Siren | 323888693 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 268 |
| Management number | 1982B00051 |
| Activity code | 4772A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 Masevaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 499.00 | 7 204.00 | 294.00 | 7 499.00 |
040 Financial Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 12 768.00 | 7 204.00 | 5 564.00 | 12 768.00 |
060 Merchandise inventory | 40 167.00 | 40 167.00 | 40 167.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 25 375.00 | 25 375.00 | 25 375.00 | |
096 Total Current Assets + Prepaid Expenses | 66 322.00 | 66 322.00 | 66 322.00 | |
110 Total Assets | 79 090.00 | 7 204.00 | 71 886.00 | 79 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 885.00 | |||
136 Profit for the Year | 6 731.00 | |||
142 Total Equity - Total I | 37 000.00 | |||
166 Suppliers and related accounts | 6 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 064.00 | |||
172 Other debts | 28 868.00 | |||
176 Total debts | 34 886.00 | |||
180 Liabilities Total | 71 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
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