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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : L ATELIER COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | L ATELIER COMMERCIAL |
| Siren | 499023059 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 14443 |
| Management number | 2007B00857 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49750 Chemillé en Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 600.00 | 13 600.00 | 13 600.00 | |
AP Buildings | 2 624.00 | 2 624.00 | 2 624.00 | |
AR Technical installations, industrial equipment and tools | 2 300.00 | 2 300.00 | 2 300.00 | |
AT Other tangible assets | 871.00 | 871.00 | 871.00 | |
BJ TOTAL (I) | 19 395.00 | 5 795.00 | 13 600.00 | 19 395.00 |
BL Raw materials, supplies | 2 154.00 | 2 154.00 | 2 154.00 | |
BR Intermediate and finished products | 221.00 | 221.00 | 221.00 | |
BT Goods | 6 738.00 | 6 738.00 | 6 738.00 | |
BX Customers and related accounts | 2 896.00 | 2 896.00 | 2 896.00 | |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 9 317.00 | 9 317.00 | 9 317.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 22 579.00 | 22 579.00 | 22 579.00 | |
CO Grand total (0 to V) | 41 975.00 | 5 795.00 | 36 179.00 | 41 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 10 126.00 | 3 982.00 | 10 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 467.00 | 6 144.00 | 467.00 | |
DL TOTAL (I) | 18 093.00 | 17 626.00 | 18 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 087.00 | 10 976.00 | 7 087.00 | |
DX Trade payables and related accounts | 7 570.00 | 11 162.00 | 7 570.00 | |
DY Tax and social security liabilities | 3 429.00 | 3 133.00 | 3 429.00 | |
EC TOTAL (IV) | 18 087.00 | 25 270.00 | 18 087.00 | |
EE Grand total (I to V) | 36 179.00 | 42 896.00 | 36 179.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 395.00 | 19 395.00 | ||
KD ACQUISITIONS Total including other intangible assets | 13 600.00 | 13 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 795.00 | 5 795.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 795.00 | 5 795.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 795.00 | 5 795.00 | ||
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