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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ATELIER ZINA DE PLAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ATELIER ZINA DE PLAGNY |
| Siren | 513888891 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10778 |
| Management number | 2017B07676 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 101.00 | 40 101.00 | 40 101.00 | |
028 Tangible Assets | 3 443.00 | 3 448.00 | 3 443.00 | |
044 Total Fixed Assets | 43 549.00 | 43 548.00 | 43 549.00 | |
060 Merchandise inventory | 9 857.00 | 9 857.00 | 9 857.00 | |
064 Advances and down payments on orders | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | ||||
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 14 358.00 | 14 358.00 | 14 358.00 | |
110 Total Assets | 57 907.00 | 43 549.00 | 14 358.00 | 57 907.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 372.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 6 843.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 061.00 | |||
172 Other debts | 7 169.00 | |||
176 Total debts | 7 514.00 | |||
180 Liabilities Total | 14 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 549.00 | 43 549.00 | ||
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