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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FASHION BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FASHION BAZAR |
| Siren | 530586817 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2068 |
| Management number | 2011B00169 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
028 Tangible Assets | 2 958.00 | 823.00 | 2 134.00 | 2 958.00 |
040 Financial Assets | 2 994.00 | 2 994.00 | 2 994.00 | |
044 Total Fixed Assets | 16 652.00 | 823.00 | 15 828.00 | 16 652.00 |
060 Merchandise inventory | 3 345.00 | 3 345.00 | 3 345.00 | |
072 Receivables – Other | 6 053.00 | 6 053.00 | 6 053.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 24 177.00 | 24 177.00 | 24 177.00 | |
110 Total Assets | 40 829.00 | 823.00 | 40 005.00 | 40 829.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -170 568.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -169 067.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 521.00 | |||
172 Other debts | 207 272.00 | |||
176 Total debts | 209 072.00 | |||
180 Liabilities Total | 40 005.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 652.00 | 16 652.00 | ||
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