Grow your business safely with L'ATELIER SONIA DAUBRY
All the information you need about L'ATELIER SONIA DAUBRY to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER SONIA DAUBRY >
BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : L'ATELIER SONIA DAUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ATELIER SONIA DAUBRY |
| Siren | 832820435 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2546 |
| Management number | 2017B02336 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 CRECY LA CHAPELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 006.00 | 667.00 | 4 339.00 | 5 006.00 |
BJ TOTAL (I) | 5 006.00 | 667.00 | 4 339.00 | 5 006.00 |
BT Goods | 5 187.00 | 5 187.00 | 5 187.00 | |
BZ Other receivables | 382.00 | 382.00 | 382.00 | |
CF Cash and cash equivalents | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 7 799.00 | 7 799.00 | 7 799.00 | |
CO Grand total (0 to V) | 12 805.00 | 667.00 | 12 137.00 | 12 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 741.00 | -17 741.00 | ||
DL TOTAL (I) | -16 241.00 | -16 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 065.00 | 13 065.00 | ||
DW Advances and down payments received on current orders | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 5 263.00 | 5 263.00 | ||
EC TOTAL (IV) | 28 378.00 | 28 378.00 | ||
EE Grand total (I to V) | 12 137.00 | 12 137.00 | ||
EG Accrued income and payables due within one year | 28 328.00 | 28 328.00 | ||
EI Including equity loans | 13 065.00 | 13 065.00 | ||
all companies in France
Complete and comprehensive database.
