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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CHAUSS MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | CHAUSS MOD |
| Siren | 439675570 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 663 |
| Management number | 2001B00272 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 671.00 | 7 036.00 | 634.00 | 7 671.00 |
044 Total Fixed Assets | 7 671.00 | 7 036.00 | 634.00 | 7 671.00 |
060 Merchandise inventory | 28 182.00 | 28 182.00 | 28 182.00 | |
064 Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 36 918.00 | 36 918.00 | 36 918.00 | |
096 Total Current Assets + Prepaid Expenses | 65 733.00 | 65 733.00 | 65 733.00 | |
110 Total Assets | 73 404.00 | 7 036.00 | 66 368.00 | 73 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 061.00 | |||
136 Profit for the Year | 29 618.00 | |||
142 Total Equity - Total I | 2 357.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 17 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 901.00 | |||
172 Other debts | 46 962.00 | |||
176 Total debts | 64 011.00 | |||
180 Liabilities Total | 66 368.00 | |||
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