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BALANCE SHEET (
2023-04-07)
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 | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2229 |
| Management number | 2017B02336 |
| Activity code | 4759B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| 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 |
BT Goods | 2 532.00 | 2 532.00 | 2 532.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 363.00 | 363.00 | 363.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 3 706.00 | 3 706.00 | 3 706.00 | |
CO Grand total (0 to V) | 3 706.00 | 3 706.00 | 3 706.00 | |
| 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 | -25 686.00 | -29 744.00 | -25 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 757.00 | 4 058.00 | 2 757.00 | |
DL TOTAL (I) | -21 429.00 | -24 186.00 | -21 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 930.00 | 4 451.00 | 1 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 773.00 | 17 866.00 | 13 773.00 | |
DW Advances and down payments received on current orders | 473.00 | 473.00 | ||
DX Trade payables and related accounts | 8 689.00 | 7 629.00 | 8 689.00 | |
DY Tax and social security liabilities | 269.00 | 340.00 | 269.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 25 135.00 | 30 322.00 | 25 135.00 | |
EE Grand total (I to V) | 3 706.00 | 6 136.00 | 3 706.00 | |
EG Accrued income and payables due within one year | 24 661.00 | 30 322.00 | 24 661.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | 22.00 | |
EI Including equity loans | 13 773.00 | 13 773.00 | ||
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