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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ATELIER 9 BY CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER 9 BY CB |
| Siren | 818169021 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6597 |
| Management number | 2016B00110 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 170.00 | 5 170.00 | 5 170.00 | |
AH Goodwill | 3 410.00 | 3 410.00 | 3 410.00 | |
AJ Other Intangible Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
BJ TOTAL (I) | 11 935.00 | 11 935.00 | 11 935.00 | |
CJ TOTAL (II) | 1 632.00 | 1 632.00 | 1 632.00 | |
CO Grand total (0 to V) | 13 567.00 | 13 567.00 | 13 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 268.00 | 3 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 986.00 | 1 986.00 | ||
DL TOTAL (I) | 5 254.00 | 5 254.00 | ||
DW Advances and down payments received on current orders | 1 789.00 | 1 789.00 | ||
EC TOTAL (IV) | 1 789.00 | 1 789.00 | ||
EE Grand total (I to V) | 7 043.00 | 7 043.00 | ||
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