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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : LES ATELIERS DUFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| Name | LES ATELIERS DUFOIS |
| Siren | 897646766 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 220 |
| Management number | 2021B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 VENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 645.00 | 57 645.00 | 57 645.00 | |
CF Cash and cash equivalents | 756.00 | 756.00 | 756.00 | |
CJ TOTAL (II) | 756.00 | 756.00 | 756.00 | |
CO Grand total (0 to V) | 58 401.00 | 58 401.00 | 58 401.00 | |
CU Other investments | 57 645.00 | 57 645.00 | 57 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 040.00 | -8 040.00 | ||
DL TOTAL (I) | 10 960.00 | 10 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 000.00 | 21 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 772.00 | 24 772.00 | ||
DX Trade payables and related accounts | 1 668.00 | 1 668.00 | ||
EC TOTAL (IV) | 47 440.00 | 47 440.00 | ||
EE Grand total (I to V) | 58 401.00 | 58 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 242.00 | |||
FX Taxes, duties, and similar payments | 1 231.00 | |||
GF Total Operating Expenses (II) | 7 473.00 | |||
GG - OPERATING RESULT (I - II) | -7 473.00 | |||
GR Interest and similar expenses | 566.00 | |||
GU Total financial expenses (VI) | 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 040.00 | 8 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 040.00 | -8 040.00 | ||
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