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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CHAUSSURES ELLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | CHAUSSURES ELLEN |
| Siren | 894107986 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5404 |
| Management number | 2021B00625 |
| Activity code | 4772A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 65 540.00 | 12 136.00 | 53 404.00 | 65 540.00 |
BJ TOTAL (I) | 85 540.00 | 12 136.00 | 73 404.00 | 85 540.00 |
BT Goods | 42 474.00 | 42 474.00 | 42 474.00 | |
BZ Other receivables | 2 169.00 | 2 169.00 | 2 169.00 | |
CF Cash and cash equivalents | 25 809.00 | 25 809.00 | 25 809.00 | |
CJ TOTAL (II) | 70 451.00 | 70 451.00 | 70 451.00 | |
CO Grand total (0 to V) | 155 991.00 | 12 136.00 | 143 855.00 | 155 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 812.00 | 2 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 858.00 | 858.00 | ||
DL TOTAL (I) | 4 770.00 | 4 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 469.00 | 64 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 008.00 | 2 008.00 | ||
DX Trade payables and related accounts | 41 762.00 | 41 762.00 | ||
DY Tax and social security liabilities | 4 160.00 | 4 160.00 | ||
EA Other liabilities | 26 685.00 | 26 685.00 | ||
EC TOTAL (IV) | 139 085.00 | 139 085.00 | ||
EE Grand total (I to V) | 143 855.00 | 143 855.00 | ||
EG Accrued income and payables due within one year | 135 085.00 | 135 085.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 000.00 | 540.00 | 85 000.00 | |
I4 DECREASES Grand Total | 85 540.00 | |||
IO DECREASES Total including other intangible assets | 20 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 65 540.00 | |||
KD ACQUISITIONS Total including other intangible assets | 20 000.00 | 20 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 65 000.00 | 540.00 | 65 000.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 610.00 | 6 526.00 | 5 610.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 610.00 | 6 526.00 | 5 610.00 | |
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