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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DRESS UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2017-12-31 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | DRESS UP |
| Siren | 794547950 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41163 |
| Management number | 2013B05589 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 192 422.00 | 82 645.00 | 109 776.00 | 192 422.00 |
BH Other financial assets | 28 701.00 | 28 701.00 | 28 701.00 | |
BJ TOTAL (I) | 322 178.00 | 83 700.00 | 238 478.00 | 322 178.00 |
BL Raw materials, supplies | 17 677.00 | 17 677.00 | 17 677.00 | |
BT Goods | 590 015.00 | 590 015.00 | 590 015.00 | |
BV Advances and down payments on orders | 68 398.00 | 68 398.00 | 68 398.00 | |
BX Customers and related accounts | 538 688.00 | 16 590.00 | 522 098.00 | 538 688.00 |
BZ Other receivables | 458 766.00 | 458 766.00 | 458 766.00 | |
CD Marketable securities | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 159 041.00 | 159 041.00 | 159 041.00 | |
CH Prepaid expenses | 3 988.00 | 3 988.00 | 3 988.00 | |
CJ TOTAL (II) | 1 836 694.00 | 16 590.00 | 1 820 104.00 | 1 836 694.00 |
CO Grand total (0 to V) | 2 158 872.00 | 100 290.00 | 2 058 581.00 | 2 158 872.00 |
CP Shares due in less than one year | 28 701.00 | 28 701.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 470 000.00 | 470 000.00 | 470 000.00 | |
DH Retained earnings | 193 236.00 | 91 180.00 | 193 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 526.00 | 102 056.00 | 123 526.00 | |
DL TOTAL (I) | 803 262.00 | 679 736.00 | 803 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 467 281.00 | 478 848.00 | 467 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 636.00 | 138 636.00 | 238 636.00 | |
DX Trade payables and related accounts | 266 981.00 | 258 221.00 | 266 981.00 | |
DY Tax and social security liabilities | 282 421.00 | 258 587.00 | 282 421.00 | |
DZ Fixed asset liabilities and related accounts | 44 401.00 | |||
EC TOTAL (IV) | 1 255 319.00 | 1 178 694.00 | 1 255 319.00 | |
EE Grand total (I to V) | 2 058 581.00 | 1 858 430.00 | 2 058 581.00 | |
EG Accrued income and payables due within one year | 1 255 319.00 | 1 178 694.00 | 1 255 319.00 | |
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