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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : L'ATELIER DE LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Partially confidential | 2015-12-31 | Complete |
| Name | L'ATELIER DE LA MAISON |
| Siren | 750834616 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004289 |
| Management number | 2012B01322 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 098.00 | 2 132.00 | 1 966.00 | 4 098.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 6 098.00 | 2 132.00 | 3 966.00 | 6 098.00 |
BX Customers and related accounts | 81 432.00 | 11 480.00 | 69 952.00 | 81 432.00 |
BZ Other receivables | 79 297.00 | 79 297.00 | 79 297.00 | |
CF Cash and cash equivalents | 1 587.00 | 1 587.00 | 1 587.00 | |
CH Prepaid expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
CJ TOTAL (II) | 167 496.00 | 11 480.00 | 156 016.00 | 167 496.00 |
CO Grand total (0 to V) | 173 594.00 | 13 612.00 | 159 982.00 | 173 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 49 985.00 | 49 985.00 | ||
DH Retained earnings | 12 998.00 | 12 998.00 | 12 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 001.00 | 50 485.00 | -13 001.00 | |
DL TOTAL (I) | 55 482.00 | 68 483.00 | 55 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 311.00 | 20 200.00 | 12 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 546.00 | 9 648.00 | 18 546.00 | |
DX Trade payables and related accounts | 19 075.00 | 14 600.00 | 19 075.00 | |
DY Tax and social security liabilities | 43 297.00 | 63 472.00 | 43 297.00 | |
EA Other liabilities | 11 270.00 | 30 350.00 | 11 270.00 | |
EC TOTAL (IV) | 104 500.00 | 138 272.00 | 104 500.00 | |
EE Grand total (I to V) | 159 982.00 | 206 755.00 | 159 982.00 | |
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