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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CHAUSSURES PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-01-31 | Simplified |
| 2020-03-03 | Public | 2019-01-31 | Simplified |
| 2018-09-25 | Public | 2018-01-31 | Simplified |
| 2017-07-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | CHAUSSURES PANTIN |
| Siren | 997675517 |
| Closing | 2022-01-31 |
| Registry code | 1001 |
| Registration number | 5233 |
| Management number | 1976B00053 |
| Activity code | 4772A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 602.00 | 18 602.00 | 18 602.00 | |
040 Financial Assets | 24 632.00 | 24 632.00 | 24 632.00 | |
044 Total Fixed Assets | 43 234.00 | 18 602.00 | 24 632.00 | 43 234.00 |
060 Merchandise inventory | 38 501.00 | 38 501.00 | 38 501.00 | |
084 Cash | 283 335.00 | 283 335.00 | 283 335.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 322 383.00 | 322 383.00 | 322 383.00 | |
110 Total Assets | 365 616.00 | 18 602.00 | 347 015.00 | 365 616.00 |
120 Share or Individual Capital | 113 400.00 | |||
126 Legal Reserve | 11 340.00 | |||
132 Other Reserves | 159 520.00 | |||
134 Retained Earnings | -59 102.00 | |||
136 Profit for the Year | -10 678.00 | |||
142 Total Equity - Total I | 214 480.00 | |||
166 Suppliers and related accounts | 112 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 974.00 | |||
172 Other debts | 19 974.00 | |||
176 Total debts | 132 534.00 | |||
180 Liabilities Total | 347 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 247.00 | 65 247.00 | ||
494 Total Fixed Assets (Decreases) | 22 014.00 | 22 014.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
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