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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : GROUPEMENT DE LA CHAUSSURE DU CENTRE - G.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT DE LA CHAUSSURE DU CENTRE - G.C.C. |
| Siren | 675720353 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1374 |
| Management number | 1957B00035 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 196 098.00 | 196 098.00 | 196 098.00 | |
AT Other tangible assets | 114 624.00 | 107 742.00 | 6 882.00 | 114 624.00 |
BH Other financial assets | 1 262.00 | 1 262.00 | 1 262.00 | |
BJ TOTAL (I) | 312 953.00 | 107 932.00 | 205 022.00 | 312 953.00 |
BT Goods | 303 765.00 | 303 765.00 | 303 765.00 | |
BV Advances and down payments on orders | 3 655.00 | 3 655.00 | 3 655.00 | |
BX Customers and related accounts | 3 661.00 | 3 661.00 | 3 661.00 | |
BZ Other receivables | 3 988.00 | 3 988.00 | 3 988.00 | |
CF Cash and cash equivalents | 326 513.00 | 326 513.00 | 326 513.00 | |
CH Prepaid expenses | 4 330.00 | 4 330.00 | 4 330.00 | |
CJ TOTAL (II) | 645 912.00 | 645 912.00 | 645 912.00 | |
CO Grand total (0 to V) | 958 865.00 | 107 932.00 | 850 934.00 | 958 865.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 779.00 | 779.00 | 779.00 | |
| 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 | 479 549.00 | 449 758.00 | 479 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 126.00 | 29 792.00 | 54 126.00 | |
DL TOTAL (I) | 643 676.00 | 589 549.00 | 643 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 367.00 | 50 000.00 | 33 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 614.00 | 13 016.00 | 11 614.00 | |
DX Trade payables and related accounts | 94 262.00 | 74 070.00 | 94 262.00 | |
DY Tax and social security liabilities | 68 016.00 | 45 682.00 | 68 016.00 | |
EC TOTAL (IV) | 207 258.00 | 182 768.00 | 207 258.00 | |
EE Grand total (I to V) | 850 934.00 | 772 317.00 | 850 934.00 | |
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