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BALANCE SHEET (
2022-03-30)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8040 |
| Management number | 2019B05326 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | |
AP Buildings | 203 682.00 | 12 006.00 | 191 676.00 | 203 682.00 |
AT Other tangible assets | 553 390.00 | 32 148.00 | 521 242.00 | 553 390.00 |
BH Other financial assets | 152 484.00 | 152 484.00 | 152 484.00 | |
BJ TOTAL (I) | 949 557.00 | 44 154.00 | 905 403.00 | 949 557.00 |
BX Customers and related accounts | 838.00 | 838.00 | 838.00 | |
BZ Other receivables | 68 935.00 | 68 935.00 | 68 935.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 24 439.00 | 24 439.00 | 24 439.00 | |
CH Prepaid expenses | 42 876.00 | 42 876.00 | 42 876.00 | |
CJ TOTAL (II) | 137 088.00 | 137 088.00 | 137 088.00 | |
CO Grand total (0 to V) | 1 086 645.00 | 44 154.00 | 1 042 491.00 | 1 086 645.00 |
| 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 | |
DH Retained earnings | -4 441.00 | -4 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 208.00 | -4 441.00 | 1 208.00 | |
DL TOTAL (I) | 6 767.00 | 5 559.00 | 6 767.00 | |
DP Provisions for Risks | 188 426.00 | 188 426.00 | ||
DR TOTAL (IV) | 188 426.00 | 188 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 443 878.00 | 40 244.00 | 443 878.00 | |
DX Trade payables and related accounts | 394 329.00 | 394 329.00 | ||
DY Tax and social security liabilities | 9 091.00 | 9 091.00 | ||
EC TOTAL (IV) | 847 298.00 | 40 244.00 | 847 298.00 | |
EE Grand total (I to V) | 1 042 491.00 | 45 803.00 | 1 042 491.00 | |
EG Accrued income and payables due within one year | 847 298.00 | 40 244.00 | 847 298.00 | |
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