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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ATELIER DE LA SAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-09-30 | Simplified |
| 2019-09-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | ATELIER DE LA SAIRE |
| Siren | 424431898 |
| Closing | 2016-09-30 |
| Registry code | 5001 |
| Registration number | 221 |
| Management number | 1999B00138 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50760 Anneville-en-Saire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 401.00 | 61 222.00 | 11 179.00 | 72 401.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 72 880.00 | 61 222.00 | 11 659.00 | 72 880.00 |
050 Raw materials, supplies, in progress | 2 197.00 | 2 197.00 | 2 197.00 | |
060 Merchandise inventory | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 10 212.00 | 10 212.00 | 10 212.00 | |
110 Total Assets | 83 092.00 | 61 222.00 | 21 871.00 | 83 092.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -123 862.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | -113 815.00 | |||
164 Advances and down payments received on current orders | 7 531.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 923.00 | |||
172 Other debts | 124 674.00 | |||
176 Total debts | 135 686.00 | |||
180 Liabilities Total | 21 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 82 738.00 | 82 738.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
494 Total Fixed Assets (Decreases) | 9 866.00 | 9 866.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 167.00 | 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 167.00 | 167.00 | ||
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