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THE LIST OF BALANCE SHEET : L'ATELIER DE SAZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Partially confidential 2021-12-31 Complete
2021-09-17 Partially confidential 2020-12-31 Complete
2020-07-21 Partially confidential 2019-12-31 Complete
2018-05-16 Public 2017-12-31 Simplified
NameL'ATELIER DE SAZE
Siren833294119
Closing2017-12-31
Registry code 3003
Registration number B2018/003016
Management number2018B00163
Activity code 4724Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2018-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30650 SAZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 441 785.00 441 785.00 441 785.00
028 Tangible Assets 116 570.00 116 570.00 116 570.00
044 Total Fixed Assets 558 355.00 558 355.00 558 355.00
072 Receivables – Other 11 488.00 11 488.00 11 488.00
084 Cash 1 790.00 1 790.00 1 790.00
096 Total Current Assets + Prepaid Expenses 13 278.00 13 278.00 13 278.00
110 Total Assets 571 633.00 571 633.00 571 633.00
120 Share or Individual Capital 40 000.00
136 Profit for the Year -823.00
142 Total Equity - Total I 39 177.00
156 Loans and similar debts 530 000.00
166 Suppliers and related accounts 2 174.00
172 Other debts 282.00
176 Total debts 532 456.00
180 Liabilities Total 571 633.00
182 Cost of fixed assets acquired or created during the financial year 558 355.00
195 Of which payables due in more than one year 455 195.00
199 Of which current accounts of debit partners 10 495.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 838.00 838.00
264 Total operating expenses 838.00 838.00
270 Operating profit -838.00 -838.00
280 Financial income 15.00 15.00
310 Profit or loss -823.00 -823.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 441 785.00 441 785.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 116 570.00 116 570.00
492 Total Fixed Assets (Increases) 558 355.00 558 355.00

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