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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CHRISTINE CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHRISTINE CHAUSSURES |
| Siren | 500625629 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3030 |
| Management number | 2007B01207 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763.00 | 763.00 | 763.00 | |
040 Financial Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 1 536.00 | 763.00 | 773.00 | 1 536.00 |
060 Merchandise inventory | 16 458.00 | 16 458.00 | 16 458.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 20 318.00 | 20 318.00 | 20 318.00 | |
110 Total Assets | 21 854.00 | 763.00 | 21 091.00 | 21 854.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 294.00 | |||
134 Retained Earnings | -12 521.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | -7 121.00 | |||
156 Loans and similar debts | 5 072.00 | |||
166 Suppliers and related accounts | 14 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 144.00 | |||
172 Other debts | 8 579.00 | |||
176 Total debts | 28 212.00 | |||
180 Liabilities Total | 21 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 822.00 | 16 822.00 | ||
378 Amount of deductible VAT on goods and services | 10 379.00 | 10 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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