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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CHAUSSURES CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2021-01-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-01-31 | Complete |
| Name | CHAUSSURES CHRISTINE |
| Siren | 480503523 |
| Closing | 2021-01-31 |
| Registry code | 4101 |
| Registration number | 4833 |
| Management number | 2005B00027 |
| Activity code | 4772A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Le Controis-en-Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 390.00 | 2 390.00 | 2 390.00 | |
AH Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
AR Technical installations, industrial equipment and tools | 52 003.00 | 52 003.00 | 52 003.00 | |
AT Other tangible assets | 127 062.00 | 79 792.00 | 47 270.00 | 127 062.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 381 134.00 | 134 185.00 | 246 949.00 | 381 134.00 |
BT Goods | 319 734.00 | 57 258.00 | 262 476.00 | 319 734.00 |
BV Advances and down payments on orders | 18 667.00 | 18 667.00 | 18 667.00 | |
BZ Other receivables | 6 423.00 | 6 423.00 | 6 423.00 | |
CF Cash and cash equivalents | 93 995.00 | 93 995.00 | 93 995.00 | |
CH Prepaid expenses | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 439 439.00 | 57 258.00 | 382 181.00 | 439 439.00 |
CO Grand total (0 to V) | 820 574.00 | 191 443.00 | 629 130.00 | 820 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 173 000.00 | 152 000.00 | 173 000.00 | |
DH Retained earnings | 3 449.00 | 1 428.00 | 3 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 284.00 | 23 022.00 | 3 284.00 | |
DL TOTAL (I) | 289 733.00 | 286 449.00 | 289 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 867.00 | 142 687.00 | 217 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 301.00 | 46 819.00 | 48 301.00 | |
DY Tax and social security liabilities | 35 028.00 | 39 068.00 | 35 028.00 | |
DZ Fixed asset liabilities and related accounts | 38 202.00 | 23 926.00 | 38 202.00 | |
EC TOTAL (IV) | 339 397.00 | 252 500.00 | 339 397.00 | |
EE Grand total (I to V) | 629 130.00 | 538 949.00 | 629 130.00 | |
EG Accrued income and payables due within one year | 171 782.00 | 185 799.00 | 171 782.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 807.00 | 26 181.00 | 807.00 | |
EI Including equity loans | 48 301.00 | 48 301.00 | ||
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