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BALANCE SHEET (
2017-05-31)
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 | 2015-03-31 |
| Registry code | 1407 |
| Registration number | 1365 |
| Management number | 2006B40265 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 607.00 | 1 607.00 | 1 607.00 | |
044 Total Fixed Assets | 1 607.00 | 1 607.00 | 1 607.00 | |
050 Raw materials, supplies, in progress | 10 056.00 | 1 249.00 | 8 807.00 | 10 056.00 |
096 Total Current Assets + Prepaid Expenses | 10 056.00 | 1 249.00 | 8 807.00 | 10 056.00 |
110 Total Assets | 11 663.00 | 2 856.00 | 8 807.00 | 11 663.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 519.00 | |||
134 Retained Earnings | -879.00 | |||
142 Total Equity - Total I | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 507.00 | |||
172 Other debts | 8 507.00 | |||
176 Total debts | 8 507.00 | |||
180 Liabilities Total | 8 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 607.00 | 1 607.00 | ||
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