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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : ATELIER SOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ATELIER SOO |
| Siren | 825347651 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29409 |
| Management number | 2017B02504 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 562.00 | 475.00 | 1 086.00 | 1 562.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 2 657.00 | 475.00 | 2 182.00 | 2 657.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 4 873.00 | 4 873.00 | 4 873.00 | |
CJ TOTAL (II) | 5 383.00 | 5 383.00 | 5 383.00 | |
CO Grand total (0 to V) | 8 040.00 | 475.00 | 7 565.00 | 8 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 133.00 | 770.00 | 2 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 605.00 | 1 363.00 | 605.00 | |
DL TOTAL (I) | 3 839.00 | 3 233.00 | 3 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 319.00 | 1 151.00 | 2 319.00 | |
DX Trade payables and related accounts | 128.00 | 103.00 | 128.00 | |
DY Tax and social security liabilities | 1 279.00 | 2 770.00 | 1 279.00 | |
EC TOTAL (IV) | 3 726.00 | 4 024.00 | 3 726.00 | |
EE Grand total (I to V) | 7 565.00 | 7 258.00 | 7 565.00 | |
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