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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : CHAUSS'BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | CHAUSS'BOUTIQUE |
| Siren | 790459721 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6428 |
| Management number | 2013B00037 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59550 LANDRECIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 611.00 | 908.00 | 14 702.00 | 15 611.00 |
BH Other financial assets | 1 695.00 | 1 695.00 | 1 695.00 | |
BJ TOTAL (I) | 17 306.00 | 908.00 | 16 397.00 | 17 306.00 |
BT Goods | 23 930.00 | 23 930.00 | 23 930.00 | |
BX Customers and related accounts | 3 067.00 | 3 067.00 | 3 067.00 | |
BZ Other receivables | 1 926.00 | 1 926.00 | 1 926.00 | |
CF Cash and cash equivalents | 3 123.00 | 3 123.00 | 3 123.00 | |
CJ TOTAL (II) | 32 046.00 | 32 046.00 | 32 046.00 | |
CO Grand total (0 to V) | 49 353.00 | 908.00 | 48 444.00 | 49 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 11 197.00 | 6 478.00 | 11 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 473.00 | 4 719.00 | 6 473.00 | |
DL TOTAL (I) | 20 671.00 | 14 197.00 | 20 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 683.00 | 15 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 061.00 | 8 542.00 | 6 061.00 | |
DX Trade payables and related accounts | 3 344.00 | 11 512.00 | 3 344.00 | |
DY Tax and social security liabilities | 2 683.00 | 1 820.00 | 2 683.00 | |
EC TOTAL (IV) | 27 776.00 | 21 879.00 | 27 776.00 | |
EE Grand total (I to V) | 48 444.00 | 36 073.00 | 48 444.00 | |
EG Accrued income and payables due within one year | 15 881.00 | 21 875.00 | 15 881.00 | |
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