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BALANCE SHEET (
2022-08-17)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21753 |
| Management number | 2019B05326 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 | 45 965.00 | 157 717.00 | 203 682.00 |
AT Other tangible assets | 564 639.00 | 126 761.00 | 437 878.00 | 564 639.00 |
BH Other financial assets | 190 234.00 | 190 234.00 | 190 234.00 | |
BJ TOTAL (I) | 998 556.00 | 172 726.00 | 825 830.00 | 998 556.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 67 460.00 | 67 460.00 | 67 460.00 | |
CF Cash and cash equivalents | 39 334.00 | 39 334.00 | 39 334.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 106 794.00 | 106 794.00 | 106 794.00 | |
CO Grand total (0 to V) | 1 105 349.00 | 172 726.00 | 932 623.00 | 1 105 349.00 |
| 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 | -3 233.00 | -4 441.00 | -3 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -242 360.00 | 1 208.00 | -242 360.00 | |
DL TOTAL (I) | -235 592.00 | 6 767.00 | -235 592.00 | |
DP Provisions for Risks | 155 093.00 | 188 426.00 | 155 093.00 | |
DR TOTAL (IV) | 155 093.00 | 188 426.00 | 155 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 952.00 | 59 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 447 667.00 | 443 878.00 | 447 667.00 | |
DX Trade payables and related accounts | 491 359.00 | 394 329.00 | 491 359.00 | |
DY Tax and social security liabilities | 13 401.00 | 9 091.00 | 13 401.00 | |
EA Other liabilities | 744.00 | 744.00 | ||
EC TOTAL (IV) | 1 013 123.00 | 847 298.00 | 1 013 123.00 | |
EE Grand total (I to V) | 932 623.00 | 1 042 491.00 | 932 623.00 | |
EI Including equity loans | 447 667.00 | 447 667.00 | ||
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