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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ATELIER DE SOUS-TRAITANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER DE SOUS-TRAITANCE INDUSTRIELLE |
| Siren | 440416287 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4463 |
| Management number | 2001B01123 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 261.00 | 9 001.00 | 5 260.00 | 14 261.00 |
028 Tangible Assets | 257 821.00 | 155 453.00 | 102 368.00 | 257 821.00 |
040 Financial Assets | 9 361.00 | 9 361.00 | 9 361.00 | |
044 Total Fixed Assets | 281 444.00 | 164 455.00 | 116 989.00 | 281 444.00 |
068 Receivables – Trade and related accounts | 118 635.00 | 118 635.00 | 118 635.00 | |
072 Receivables – Other | 15 602.00 | 15 602.00 | 15 602.00 | |
084 Cash | 255 096.00 | 255 096.00 | 255 096.00 | |
096 Total Current Assets + Prepaid Expenses | 389 333.00 | 389 333.00 | 389 333.00 | |
110 Total Assets | 670 777.00 | 164 455.00 | 506 323.00 | 670 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 206 710.00 | |||
136 Profit for the Year | 30 558.00 | |||
142 Total Equity - Total I | 246 067.00 | |||
156 Loans and similar debts | 41 448.00 | |||
166 Suppliers and related accounts | 61 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 454.00 | |||
172 Other debts | 151 594.00 | |||
174 Prepaid income | 6 124.00 | |||
176 Total debts | 260 255.00 | |||
180 Liabilities Total | 506 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 444.00 | |||
195 Of which payables due in more than one year | 27 979.00 | |||
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