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A HOME > CORPORATES > ATELIER BELL > BALANCE SHEET ( 2017-05-15)

THE LIST OF BALANCE SHEET : ATELIER BELL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-21 Partially confidential 2018-12-31 Simplified
2018-05-14 Partially confidential 2017-12-31 Simplified
2017-05-15 Partially confidential 2016-12-31 Simplified
NameATELIER BELL
Siren445029457
Closing2016-12-31
Registry code 5002
Registration number 1280
Management number2008B00211
Activity code 9103Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address50580 Denneville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 922.00 15 259.00 4 663.00 19 922.00
044 Total Fixed Assets 19 922.00 15 259.00 4 663.00 19 922.00
050 Raw materials, supplies, in progress 768.00 768.00 768.00
068 Receivables – Trade and related accounts 8 700.00 8 700.00 8 700.00
072 Receivables – Other 3.00 3.00 3.00
084 Cash 33 012.00 33 012.00 33 012.00
092 Prepaid expenses 585.00 585.00 585.00
096 Total Current Assets + Prepaid Expenses 43 068.00 43 068.00 43 068.00
110 Total Assets 62 990.00 15 259.00 47 731.00 62 990.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 310.00
134 Retained Earnings 20 412.00
136 Profit for the Year 2 787.00
142 Total Equity - Total I 26 510.00
166 Suppliers and related accounts 175.00
169 Other debts including current accounts of partners for fiscal year N 526.00
172 Other debts 5 353.00
174 Prepaid income 15 693.00
176 Total debts 21 221.00
180 Liabilities Total 47 731.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 922.00 19 922.00

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