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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : J & D FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | J & D FASHION |
| Siren | 793157223 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7204 |
| Management number | 2013B03700 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 64 305.00 | 44 305.00 | 20 000.00 | 64 305.00 |
040 Financial Assets | 13 950.00 | 13 950.00 | 13 950.00 | |
044 Total Fixed Assets | 128 255.00 | 44 305.00 | 83 950.00 | 128 255.00 |
060 Merchandise inventory | 166 785.00 | 166 785.00 | 166 785.00 | |
068 Receivables – Trade and related accounts | 27 574.00 | 27 574.00 | 27 574.00 | |
072 Receivables – Other | 10 505.00 | 10 505.00 | 10 505.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
088 Cash | 8 748.00 | 8 748.00 | 8 748.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 221 517.00 | 221 517.00 | 221 517.00 | |
110 Total Assets | 349 772.00 | 44 305.00 | 305 467.00 | 349 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 147.00 | |||
136 Profit for the Year | 9 341.00 | |||
142 Total Equity - Total I | 23 488.00 | |||
166 Suppliers and related accounts | 179 263.00 | |||
172 Other debts | 102 716.00 | |||
176 Total debts | 281 979.00 | |||
180 Liabilities Total | 305 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 255.00 | 128 255.00 | ||
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