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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : INDITEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2023-01-31 | Complete |
| 2022-07-28 | Public | 2022-01-31 | Complete |
| 2021-06-03 | Public | 2021-01-31 | Complete |
| 2020-06-08 | Public | 2020-01-31 | Complete |
| 2019-05-29 | Public | 2019-01-31 | Complete |
| 2018-06-04 | Public | 2018-01-31 | Complete |
| 2017-07-13 | Public | 2017-01-31 | Complete |
| Name | INDITEX FRANCE |
| Siren | 809376767 |
| Closing | 2023-01-31 |
| Registry code | 7501 |
| Registration number | 45130 |
| Management number | 2015B01804 |
| Activity code | 4642Z |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 193.00 | 6 193.00 | 6 193.00 | |
CJ TOTAL (II) | 6 193.00 | 6 193.00 | 6 193.00 | |
CO Grand total (0 to V) | 6 193.00 | 6 193.00 | 6 193.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -3 587.00 | -3 587.00 | -3 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -220.00 | ||
DL TOTAL (I) | 6 193.00 | 6 413.00 | 6 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 5.00 | 1.00 | |
EE Grand total (I to V) | 6 193.00 | 6 413.00 | 6 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 220.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 220.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220.00 | 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -220.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
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