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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ATELIER TERRE DE SIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER TERRE DE SIENNE |
| Siren | 750274615 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50454 |
| Management number | 2012B02030 |
| Activity code | 9003A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 683.00 | 683.00 | 683.00 | |
110 Total Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 140.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | -11 987.00 | |||
156 Loans and similar debts | 350.00 | |||
172 Other debts | 13 820.00 | |||
176 Total debts | 14 170.00 | |||
180 Liabilities Total | 2 183.00 | |||
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