Grow your business safely with Fashion Hb
All the information you need about Fashion Hb to develop and secure your business in France
F
HOME >
CORPORATES
>
Fashion Hb >
BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : Fashion Hb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| Name | Fashion Hb |
| Siren | 850904806 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 336 |
| Management number | 2019B05326 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CB Subscribed and called capital, not paid | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 803.00 | 5 803.00 | 5 803.00 | |
CO Grand total (0 to V) | 45 803.00 | 45 803.00 | 45 803.00 | |
| 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) | -4 441.00 | -4 441.00 | ||
DL TOTAL (I) | 5 559.00 | 5 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 244.00 | 40 244.00 | ||
EC TOTAL (IV) | 40 244.00 | 40 244.00 | ||
EE Grand total (I to V) | 45 803.00 | 45 803.00 | ||
EG Accrued income and payables due within one year | 40 244.00 | 40 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 016.00 | |||
GF Total Operating Expenses (II) | 4 016.00 | |||
GG - OPERATING RESULT (I - II) | -4 016.00 | |||
GR Interest and similar expenses | 424.00 | |||
GU Total financial expenses (VI) | 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 441.00 | 4 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 441.00 | -4 441.00 | ||
| 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 | 40 000.00 | |||
I4 DECREASES Grand Total | 40 000.00 | |||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 40 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 803.00 | 803.00 | 803.00 | |
VC Group and associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VI Group and Associates | 40 244.00 | 40 244.00 | 40 244.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 803.00 | 5 803.00 | 5 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 244.00 | 40 244.00 | 40 244.00 | |
all companies in France
Complete and comprehensive database.
