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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ATELIER DE LA HUNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-03-31 | Complete |
| 2017-05-31 | Public | 2015-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Complete |
| Name | ATELIER DE LA HUNIERE |
| Siren | 450234380 |
| Closing | 2016-03-31 |
| Registry code | 1407 |
| Registration number | 671 |
| Management number | 2006B40265 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 606.00 | 1 606.00 | 1 606.00 | |
BJ TOTAL (I) | 1 606.00 | 1 606.00 | 1 606.00 | |
BL Raw materials, supplies | 5 711.00 | 5 711.00 | 5 711.00 | |
BR Intermediate and finished products | 4 345.00 | 1 249.00 | 3 096.00 | 4 345.00 |
CJ TOTAL (II) | 10 056.00 | 1 249.00 | 8 807.00 | 10 056.00 |
CO Grand total (0 to V) | 11 663.00 | 2 855.00 | 8 807.00 | 11 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DG Other reserves | 518.00 | 518.00 | 518.00 | |
DH Retained earnings | -878.00 | -878.00 | -878.00 | |
DL TOTAL (I) | 300.00 | 300.00 | 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 507.00 | 8 507.00 | 8 507.00 | |
EC TOTAL (IV) | 8 507.00 | 8 507.00 | 8 507.00 | |
EE Grand total (I to V) | 8 807.00 | 8 807.00 | 8 807.00 | |
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