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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : QUEENELLI SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| Name | QUEENELLI SHOES |
| Siren | 508290269 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111696 |
| Management number | 2008B20920 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 229 745.00 | |||
AR Technical installations, industrial equipment and tools | 769.00 | |||
AT Other tangible assets | 10 656.00 | |||
BH Other financial assets | 10 780.00 | |||
BJ TOTAL (I) | 251 950.00 | |||
BT Goods | 71 300.00 | |||
BX Customers and related accounts | 432.00 | |||
BZ Other receivables | 25 653.00 | |||
CF Cash and cash equivalents | 3 543.00 | |||
CJ TOTAL (II) | 100 929.00 | |||
CO Grand total (0 to V) | 352 879.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -18 608.00 | -7 859.00 | -18 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 049.00 | -10 749.00 | -19 049.00 | |
DL TOTAL (I) | -28 857.00 | -9 808.00 | -28 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 723.00 | 13 579.00 | 3 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 211.00 | 298 458.00 | 311 211.00 | |
DX Trade payables and related accounts | 19 699.00 | 24 825.00 | 19 699.00 | |
DY Tax and social security liabilities | 11 903.00 | 6 761.00 | 11 903.00 | |
EA Other liabilities | 35 201.00 | 35 201.00 | 35 201.00 | |
EC TOTAL (IV) | 381 736.00 | 378 824.00 | 381 736.00 | |
EE Grand total (I to V) | 352 879.00 | 369 016.00 | 352 879.00 | |
EI Including equity loans | 311 211.00 | 311 211.00 | ||
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