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BALANCE SHEET (
2021-03-19)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2731 |
| Management number | 2017B02336 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| 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 | ||||
AH Goodwill | ||||
BJ TOTAL (I) | ||||
BT Goods | 4 411.00 | 4 411.00 | 4 411.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 1 926.00 | 1 926.00 | 1 926.00 | |
CH Prepaid expenses | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 7 490.00 | 7 490.00 | 7 490.00 | |
CO Grand total (0 to V) | 7 490.00 | 7 490.00 | 7 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -24 660.00 | -17 741.00 | -24 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 084.00 | -6 920.00 | -5 084.00 | |
DL TOTAL (I) | -28 244.00 | -23 160.00 | -28 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 922.00 | 8 158.00 | 6 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 843.00 | 15 360.00 | 17 843.00 | |
DW Advances and down payments received on current orders | 938.00 | 64.00 | 938.00 | |
DX Trade payables and related accounts | 10 018.00 | 9 708.00 | 10 018.00 | |
DY Tax and social security liabilities | 13.00 | 135.00 | 13.00 | |
EC TOTAL (IV) | 35 735.00 | 33 425.00 | 35 735.00 | |
EE Grand total (I to V) | 7 490.00 | 10 264.00 | 7 490.00 | |
EG Accrued income and payables due within one year | 34 796.00 | 33 361.00 | 34 796.00 | |
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