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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : L ATELIER DU GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | L ATELIER DU GOUT |
| Siren | 812921013 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7079 |
| Management number | 2015B00563 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72610 Arçonnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 580.00 | 538.00 | 1 042.00 | 1 580.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 2 380.00 | 538.00 | 1 842.00 | 2 380.00 |
BX Customers and related accounts | 66 728.00 | 66 728.00 | 66 728.00 | |
BZ Other receivables | 8 442.00 | 8 442.00 | 8 442.00 | |
CF Cash and cash equivalents | 19 652.00 | 19 652.00 | 19 652.00 | |
CJ TOTAL (II) | 94 823.00 | 94 823.00 | 94 823.00 | |
CO Grand total (0 to V) | 97 203.00 | 538.00 | 96 664.00 | 97 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 936.00 | 22 936.00 | ||
DL TOTAL (I) | 27 936.00 | 27 936.00 | ||
DU Loans and Debts from Credit Institutions (3) | 461.00 | 461.00 | ||
DX Trade payables and related accounts | 50 530.00 | 50 530.00 | ||
DY Tax and social security liabilities | 17 737.00 | 17 737.00 | ||
EC TOTAL (IV) | 68 729.00 | 68 729.00 | ||
EE Grand total (I to V) | 96 664.00 | 96 664.00 | ||
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