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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : DU SOIR A L AUBE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-04-02 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | DU SOIR A L'AUBE PRODUCTIONS |
| Siren | 794211953 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2965 |
| Management number | 2020B04105 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 245.00 | |||
BT Goods | 401.00 | |||
BX Customers and related accounts | 18.00 | |||
BZ Other receivables | 64.00 | |||
CF Cash and cash equivalents | 116.00 | |||
CJ TOTAL (II) | 844.00 | |||
CO Grand total (0 to V) | 844.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300.00 | 1 300.00 | ||
DH Retained earnings | -180.00 | -180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -276.00 | -276.00 | ||
DL TOTAL (I) | 844.00 | 844.00 | ||
EE Grand total (I to V) | 844.00 | 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4.00 | |||
FQ Other income | -4.00 | |||
FR Total operating income (I) | -4.00 | |||
FT Inventory change (goods) | 10.00 | |||
FW Other purchases and external expenses | 262.00 | |||
GF Total Operating Expenses (II) | 272.00 | |||
GG - OPERATING RESULT (I - II) | -276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272.00 | 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -276.00 | -276.00 | ||
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