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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : L'ATELIER DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | L'ATELIER DE L'IMMOBILIER |
| Siren | 514580380 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/002201 |
| Management number | 2009B02714 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 708.00 | |||
AT Other tangible assets | 85 208.00 | |||
BD Other fixed assets | 3 712.00 | |||
BH Other financial assets | 4 500.00 | |||
BJ TOTAL (I) | 98 128.00 | |||
BX Customers and related accounts | 12 679.00 | |||
BZ Other receivables | 37 340.00 | |||
CD Marketable securities | 103 562.00 | |||
CF Cash and cash equivalents | 163 113.00 | |||
CH Prepaid expenses | 4 516.00 | |||
CJ TOTAL (II) | 321 211.00 | |||
CO Grand total (0 to V) | 419 339.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 9 128.00 | 8 100.00 | 9 128.00 | |
DG Other reserves | 5 675.00 | 3 346.00 | 5 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 293.00 | 20 557.00 | -9 293.00 | |
DL TOTAL (I) | 165 509.00 | 192 003.00 | 165 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 975.00 | 4 309.00 | 52 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 972.00 | 54 922.00 | 972.00 | |
DX Trade payables and related accounts | 7 966.00 | 3 956.00 | 7 966.00 | |
DY Tax and social security liabilities | 54 480.00 | 55 033.00 | 54 480.00 | |
EA Other liabilities | 133 841.00 | 114 715.00 | 133 841.00 | |
EB Prepaid income (2) | 3 595.00 | 3 595.00 | ||
EC TOTAL (IV) | 253 829.00 | 232 936.00 | 253 829.00 | |
EE Grand total (I to V) | 419 339.00 | 424 938.00 | 419 339.00 | |
EG Accrued income and payables due within one year | 214 073.00 | 232 936.00 | 214 073.00 | |
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