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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : FASHION BETWEEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-16 | Partially confidential | 2019-03-31 | Complete |
| Name | FASHION BETWEEN PARTNERS |
| Siren | 801463431 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 11929 |
| Management number | 2014B05093 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 748.00 | 12 983.00 | 4 765.00 | 17 748.00 |
BH Other financial assets | 3 725.00 | 3 725.00 | 3 725.00 | |
BJ TOTAL (I) | 21 473.00 | 12 983.00 | 8 490.00 | 21 473.00 |
BV Advances and down payments on orders | 389.00 | 389.00 | 389.00 | |
BX Customers and related accounts | 130 010.00 | 130 010.00 | 130 010.00 | |
BZ Other receivables | 45 937.00 | 45 937.00 | 45 937.00 | |
CD Marketable securities | 244 574.00 | 3 998.00 | 240 576.00 | 244 574.00 |
CF Cash and cash equivalents | 161 541.00 | 161 541.00 | 161 541.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 582 451.00 | 3 998.00 | 578 453.00 | 582 451.00 |
CO Grand total (0 to V) | 603 924.00 | 16 981.00 | 586 943.00 | 603 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 365 754.00 | 647 586.00 | 365 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 788.00 | 218 167.00 | 160 788.00 | |
DL TOTAL (I) | 537 542.00 | 876 754.00 | 537 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 443.00 | 510.00 | |
DW Advances and down payments received on current orders | 4 388.00 | 4 182.00 | 4 388.00 | |
DX Trade payables and related accounts | 16 066.00 | 20 172.00 | 16 066.00 | |
DY Tax and social security liabilities | 14 857.00 | 14 025.00 | 14 857.00 | |
EA Other liabilities | 13 579.00 | 17 369.00 | 13 579.00 | |
EC TOTAL (IV) | 49 401.00 | 56 191.00 | 49 401.00 | |
EE Grand total (I to V) | 586 943.00 | 932 944.00 | 586 943.00 | |
EG Accrued income and payables due within one year | 45 013.00 | 52 009.00 | 45 013.00 | |
EI Including equity loans | 510.00 | 510.00 | ||
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