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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : PLATINIUM SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-24 | Public | 2018-08-31 | Simplified |
| 2018-07-17 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | PLATINIUM SHOES |
| Siren | 815233713 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 32273 |
| Management number | 2015B09840 |
| Activity code | 4772A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366 000.00 | 366 000.00 | 366 000.00 | |
014 Intangible Assets - Other | 15 527.00 | 8 385.00 | 7 142.00 | 15 527.00 |
028 Tangible Assets | 87 009.00 | 22 395.00 | 64 614.00 | 87 009.00 |
040 Financial Assets | 17 583.00 | 17 583.00 | 17 583.00 | |
044 Total Fixed Assets | 486 119.00 | 30 780.00 | 455 340.00 | 486 119.00 |
060 Merchandise inventory | 338 215.00 | 338 215.00 | 338 215.00 | |
064 Advances and down payments on orders | 50 888.00 | 50 888.00 | 50 888.00 | |
068 Receivables – Trade and related accounts | 21 162.00 | 21 162.00 | 21 162.00 | |
072 Receivables – Other | 98 563.00 | 98 563.00 | 98 563.00 | |
084 Cash | 2 908.00 | 2 908.00 | 2 908.00 | |
092 Prepaid expenses | 12 565.00 | 12 565.00 | 12 565.00 | |
096 Total Current Assets + Prepaid Expenses | 524 301.00 | 524 301.00 | 524 301.00 | |
110 Total Assets | 1 010 420.00 | 30 780.00 | 979 640.00 | 1 010 420.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 93 279.00 | |||
136 Profit for the Year | 5 662.00 | |||
142 Total Equity - Total I | 106 641.00 | |||
156 Loans and similar debts | 360 453.00 | |||
166 Suppliers and related accounts | 235 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 277 258.00 | |||
176 Total debts | 873 000.00 | |||
180 Liabilities Total | 979 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 000.00 | |||
195 Of which payables due in more than one year | 168 761.00 | |||
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