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THE LIST OF BALANCE SHEET : Atelier Eric Sfar

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-11 Partially confidential 2015-12-31 Complete
NameAtelier Eric Sfar
Siren805276839
Closing2015-12-31
Registry code 7501
Registration number 30426
Management number2014B21016
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 5 000.00 5 000.00 5 000.00
AP Buildings 7 000.00 867.00 6 133.00 7 000.00
BJ TOTAL (I) 7 000.00 867.00 6 133.00 7 000.00
BX Customers and related accounts 3 330.00 3 330.00 3 330.00
BZ Other receivables 2 536.00 2 536.00 2 536.00
CD Marketable securities 183.00 183.00 183.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 6 127.00 6 127.00 6 127.00
CO Grand total (0 to V) 13 127.00 867.00 12 260.00 13 127.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DH Retained earnings -20 803.00 -20 803.00
DI RESULTS FOR THE YEAR (Profit or Loss) -20 803.00 -20 803.00
DL TOTAL (I) -15 803.00 -15 803.00
DV Miscellaneous Loans and Financial Debts (4) 21 249.00 21 249.00
DX Trade payables and related accounts 6 574.00 6 574.00
DY Tax and social security liabilities 240.00 240.00
EC TOTAL (IV) 28 062.00 28 062.00
EE Grand total (I to V) 12 260.00 12 260.00
EG Accrued income and payables due within one year 28 062.00 28 062.00

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