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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ATELIER DOUC'HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Partially confidential | 2020-03-31 | Simplified |
| Name | ATELIER DOUC'HEURE |
| Siren | 879369130 |
| Closing | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 4652 |
| Management number | 2019B00729 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Loches-sur-Ource |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 2 231.00 | 2 231.00 | 2 231.00 | |
060 Merchandise inventory | 6 232.00 | 6 232.00 | 6 232.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 9 127.00 | 9 127.00 | 9 127.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 21 538.00 | 21 538.00 | 21 538.00 | |
110 Total Assets | 21 583.00 | 21 583.00 | 21 583.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 2 834.00 | |||
166 Suppliers and related accounts | 4 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 231.00 | |||
172 Other debts | 13 758.00 | |||
176 Total debts | 18 749.00 | |||
180 Liabilities Total | 21 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
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