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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CORDONNERIE UPPER SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-02-28 | Complete |
| Name | CORDONNERIE UPPER SHOES |
| Siren | 904273646 |
| Closing | 2022-02-28 |
| Registry code | 6901 |
| Registration number | B2022/049404 |
| Management number | 2021B08918 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 050.00 | 508.00 | 8 542.00 | 9 050.00 |
AT Other tangible assets | 3 926.00 | 198.00 | 3 728.00 | 3 926.00 |
BJ TOTAL (I) | 12 976.00 | 707.00 | 12 269.00 | 12 976.00 |
BL Raw materials, supplies | 3 873.00 | 3 873.00 | 3 873.00 | |
BX Customers and related accounts | 7 519.00 | 7 519.00 | 7 519.00 | |
BZ Other receivables | 1 973.00 | 1 973.00 | 1 973.00 | |
CF Cash and cash equivalents | 12 077.00 | 12 077.00 | 12 077.00 | |
CJ TOTAL (II) | 25 442.00 | 25 442.00 | 25 442.00 | |
CO Grand total (0 to V) | 38 418.00 | 707.00 | 37 711.00 | 38 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 203.00 | 5 203.00 | ||
DL TOTAL (I) | 15 203.00 | 15 203.00 | ||
DX Trade payables and related accounts | 10 126.00 | 10 126.00 | ||
DY Tax and social security liabilities | 2 171.00 | 2 171.00 | ||
EA Other liabilities | 10 211.00 | 10 211.00 | ||
EC TOTAL (IV) | 22 509.00 | 22 509.00 | ||
EE Grand total (I to V) | 37 711.00 | 37 711.00 | ||
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