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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FASHION TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-11-30 | Complete |
| 2023-03-13 | Partially confidential | 2021-11-30 | Complete |
| 2022-02-16 | Public | 2020-11-30 | Complete |
| 2021-03-24 | Public | 2019-11-30 | Complete |
| 2018-10-23 | Public | 2017-11-30 | Complete |
| 2017-11-14 | Public | 2016-11-30 | Complete |
| Name | FASHION TENDANCE |
| Siren | 493480891 |
| Closing | 2022-11-30 |
| Registry code | 9301 |
| Registration number | 5278 |
| Management number | 2006B07282 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| 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 |
AH Goodwill | 425 418.00 | 425 418.00 | 425 418.00 | |
AR Technical installations, industrial equipment and tools | 12 317.00 | 12 317.00 | 12 317.00 | |
AT Other tangible assets | 207 753.00 | 163 449.00 | 44 304.00 | 207 753.00 |
BH Other financial assets | 16 505.00 | 16 505.00 | 16 505.00 | |
BJ TOTAL (I) | 661 994.00 | 175 766.00 | 486 227.00 | 661 994.00 |
BT Goods | 2 098 045.00 | 2 098 045.00 | 2 098 045.00 | |
BX Customers and related accounts | 46 668.00 | 46 668.00 | 46 668.00 | |
BZ Other receivables | 17 933.00 | 17 933.00 | 17 933.00 | |
CF Cash and cash equivalents | 19 169.00 | 19 169.00 | 19 169.00 | |
CJ TOTAL (II) | 2 181 817.00 | 2 181 817.00 | 2 181 817.00 | |
CO Grand total (0 to V) | 2 843 811.00 | 175 766.00 | 2 668 044.00 | 2 843 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 437 361.00 | 1 437 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 816.00 | 42 816.00 | ||
DL TOTAL (I) | 1 485 677.00 | 1 485 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400 751.00 | 400 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 000.00 | 97 000.00 | ||
DX Trade payables and related accounts | 358 499.00 | 358 499.00 | ||
DY Tax and social security liabilities | 326 115.00 | 326 115.00 | ||
EC TOTAL (IV) | 1 182 366.00 | 1 182 366.00 | ||
EE Grand total (I to V) | 2 668 044.00 | 2 668 044.00 | ||
EG Accrued income and payables due within one year | 822 523.00 | 822 523.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 12.00 | ||
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