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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CHAUSSURES PUYSSEGUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2018-01-31 | Simplified |
| 2017-08-08 | Partially confidential | 2017-01-31 | Complete |
| Name | CHAUSSURES PUYSSEGUR |
| Siren | 326169018 |
| Closing | 2018-01-31 |
| Registry code | 4002 |
| Registration number | 2303 |
| Management number | 1983B00009 |
| Activity code | 4772A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 178 254.00 | 142 407.00 | 35 847.00 | 178 254.00 |
040 Financial Assets | 4 170.00 | 4 170.00 | 4 170.00 | |
044 Total Fixed Assets | 462 424.00 | 142 407.00 | 320 017.00 | 462 424.00 |
060 Merchandise inventory | 53 833.00 | 53 833.00 | 53 833.00 | |
072 Receivables – Other | 10 157.00 | 10 157.00 | 10 157.00 | |
084 Cash | 139 148.00 | 139 148.00 | 139 148.00 | |
096 Total Current Assets + Prepaid Expenses | 203 138.00 | 203 138.00 | 203 138.00 | |
110 Total Assets | 665 562.00 | 142 407.00 | 523 155.00 | 665 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 200 844.00 | |||
134 Retained Earnings | -18 155.00 | |||
136 Profit for the Year | -6 113.00 | |||
142 Total Equity - Total I | 184 961.00 | |||
154 Provisions for risks and charges - Total II | 6 720.00 | |||
156 Loans and similar debts | 141 309.00 | |||
166 Suppliers and related accounts | 59 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 609.00 | |||
172 Other debts | 130 724.00 | |||
176 Total debts | 331 475.00 | |||
180 Liabilities Total | 523 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 739.00 | |||
195 Of which payables due in more than one year | 103 602.00 | |||
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