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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ATELIER SUBOTAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | ATELIER SUBOTAÏ |
| Siren | 819631425 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2334 |
| Management number | 2017B00240 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Rosoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 916.00 | 510.00 | 406.00 | 916.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 816.00 | 510.00 | 1 306.00 | 1 816.00 |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 27 035.00 | 27 035.00 | 27 035.00 | |
BZ Other receivables | 2 168.00 | 2 168.00 | 2 168.00 | |
CF Cash and cash equivalents | 13 468.00 | 13 468.00 | 13 468.00 | |
CJ TOTAL (II) | 42 822.00 | 42 822.00 | 42 822.00 | |
CO Grand total (0 to V) | 44 638.00 | 510.00 | 44 128.00 | 44 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 117.00 | 8 252.00 | 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 239.00 | -8 135.00 | 14 239.00 | |
DL TOTAL (I) | 17 656.00 | 3 417.00 | 17 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 863.00 | 1 863.00 | ||
DW Advances and down payments received on current orders | 360.00 | 3 630.00 | 360.00 | |
DX Trade payables and related accounts | 12 336.00 | 3 000.00 | 12 336.00 | |
DY Tax and social security liabilities | 11 854.00 | 2 440.00 | 11 854.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 26 472.00 | 9 070.00 | 26 472.00 | |
EE Grand total (I to V) | 44 128.00 | 12 487.00 | 44 128.00 | |
EG Accrued income and payables due within one year | 26 112.00 | 5 440.00 | 26 112.00 | |
EI Including equity loans | 1 863.00 | 1 863.00 | ||
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