All the information you need about DRESSWING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2017-03-31 | Complete |
| Name | DRESSWING |
| Siren | 809909153 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 5558 |
| Management number | 2016B10296 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 335.00 | 1 129.00 | 2 207.00 | 3 335.00 |
BJ TOTAL (I) | 3 335.00 | 1 129.00 | 2 207.00 | 3 335.00 |
BX Customers and related accounts | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 15 727.00 | 15 727.00 | 15 727.00 | |
CF Cash and cash equivalents | 1 504.00 | 1 504.00 | 1 504.00 | |
CH Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
CJ TOTAL (II) | 18 362.00 | 18 362.00 | 18 362.00 | |
CO Grand total (0 to V) | 21 697.00 | 1 129.00 | 20 569.00 | 21 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 031.00 | 1 031.00 | 1 031.00 | |
DB Share, merger, contribution premiums, etc. | 29 969.00 | 29 969.00 | 29 969.00 | |
DH Retained earnings | -30 056.00 | -30 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 712.00 | -30 056.00 | -34 712.00 | |
DL TOTAL (I) | -33 768.00 | 944.00 | -33 768.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 715.00 | 4 347.00 | 4 715.00 | |
DX Trade payables and related accounts | 30 631.00 | 16 671.00 | 30 631.00 | |
DY Tax and social security liabilities | 525.00 | 554.00 | 525.00 | |
EA Other liabilities | 3 432.00 | 1 624.00 | 3 432.00 | |
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 54 336.00 | 23 196.00 | 54 336.00 | |
EE Grand total (I to V) | 20 569.00 | 24 140.00 | 20 569.00 | |
