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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ATELIERS FREDERIQUE MANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ATELIERS FREDERIQUE MANSON |
| Siren | 810696344 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 3618 |
| Management number | 2015B00183 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71590 Gergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
AT Other tangible assets | 2 420.00 | 2 420.00 | 2 420.00 | |
BJ TOTAL (I) | 3 573.00 | 3 573.00 | 3 573.00 | |
BP Services in progress | 833.00 | 833.00 | 833.00 | |
BV Advances and down payments on orders | 2 879.00 | 2 879.00 | 2 879.00 | |
BX Customers and related accounts | 8 042.00 | 458.00 | 7 584.00 | 8 042.00 |
BZ Other receivables | 2 126.00 | 2 126.00 | 2 126.00 | |
CF Cash and cash equivalents | 6 954.00 | 6 954.00 | 6 954.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 21 164.00 | 458.00 | 20 705.00 | 21 164.00 |
CO Grand total (0 to V) | 24 737.00 | 4 031.00 | 20 705.00 | 24 737.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 208.00 | 196.00 | -2 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -2 404.00 | -120.00 | |
DL TOTAL (I) | 2 672.00 | 2 792.00 | 2 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 833.00 | 8 349.00 | 4 833.00 | |
DW Advances and down payments received on current orders | 3 226.00 | 1 516.00 | 3 226.00 | |
DX Trade payables and related accounts | 5 908.00 | 2 561.00 | 5 908.00 | |
DY Tax and social security liabilities | 2 123.00 | 1 692.00 | 2 123.00 | |
EA Other liabilities | 1 193.00 | 1 498.00 | 1 193.00 | |
EB Prepaid income (2) | 750.00 | 750.00 | ||
EC TOTAL (IV) | 18 034.00 | 15 616.00 | 18 034.00 | |
EE Grand total (I to V) | 20 705.00 | 18 407.00 | 20 705.00 | |
EG Accrued income and payables due within one year | 18 034.00 | 15 616.00 | 18 034.00 | |
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