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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : STOCK FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Partially confidential | 2015-12-31 | Complete |
| 2018-02-08 | Partially confidential | 2016-12-31 | Complete |
| Name | STOCK FASHION |
| Siren | 497596205 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 517 |
| Management number | 2007B00213 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE-FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750.00 | 750.00 | 750.00 | |
AP Buildings | 7 233.00 | 3 693.00 | 3 540.00 | 7 233.00 |
AT Other tangible assets | 78 082.00 | 55 589.00 | 22 494.00 | 78 082.00 |
BB Receivables related to investments | 3 253.00 | 3 253.00 | 3 253.00 | |
BF Loans | 2 606.00 | 2 606.00 | 2 606.00 | |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 94 169.00 | 59 281.00 | 34 887.00 | 94 169.00 |
BT Goods | 192 600.00 | 192 600.00 | 192 600.00 | |
BV Advances and down payments on orders | 12 932.00 | 12 932.00 | 12 932.00 | |
BZ Other receivables | 36 476.00 | 36 476.00 | 36 476.00 | |
CD Marketable securities | 138 499.00 | 138 499.00 | 138 499.00 | |
CF Cash and cash equivalents | 96 653.00 | 96 653.00 | 96 653.00 | |
CJ TOTAL (II) | 477 161.00 | 477 161.00 | 477 161.00 | |
CO Grand total (0 to V) | 571 329.00 | 59 281.00 | 512 048.00 | 571 329.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 7 006.00 | 7 006.00 | 7 006.00 | |
DE Statutory or contractual reserves | 6.00 | |||
DG Other reserves | 432 421.00 | 432 421.00 | 432 421.00 | |
DH Retained earnings | -655.00 | -655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 971.00 | -655.00 | -21 971.00 | |
DK Regulated provisions | 1 192.00 | 1 192.00 | ||
DL TOTAL (I) | 421 494.00 | 442 272.00 | 421 494.00 | |
DP Provisions for Risks | 12 106.00 | 12 106.00 | ||
DQ Provisions for Expenses | -6 053.00 | -6 053.00 | ||
DR TOTAL (IV) | 6 053.00 | 6 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 29 446.00 | 856.00 | |
DX Trade payables and related accounts | 29 054.00 | 54 149.00 | 29 054.00 | |
DY Tax and social security liabilities | 52 255.00 | 51 536.00 | 52 255.00 | |
EA Other liabilities | 2 336.00 | 2 336.00 | ||
EC TOTAL (IV) | 84 501.00 | 135 131.00 | 84 501.00 | |
EE Grand total (I to V) | 512 048.00 | 577 403.00 | 512 048.00 | |
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