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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ATELIERS EMILE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-30 | Partially confidential | 2021-10-31 | Complete |
| 2020-11-16 | Public | 2019-10-31 | Complete |
| 2019-04-10 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Public | 2016-10-31 | Complete |
| Name | ATELIERS EMILE CONSTANT |
| Siren | 519344675 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 12463 |
| Management number | 2010B00274 |
| Activity code | 4520A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
AH Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
AJ Other Intangible Assets | 453.00 | 453.00 | 453.00 | |
AR Technical installations, industrial equipment and tools | 90 814.00 | 83 331.00 | 7 483.00 | 90 814.00 |
AT Other tangible assets | 28 248.00 | 27 136.00 | 1 112.00 | 28 248.00 |
BH Other financial assets | 4 544.00 | 4 544.00 | 4 544.00 | |
BJ TOTAL (I) | 200 611.00 | 114 932.00 | 85 680.00 | 200 611.00 |
BT Goods | 19 265.00 | 19 265.00 | 19 265.00 | |
BV Advances and down payments on orders | 2 279.00 | 2 279.00 | 2 279.00 | |
BX Customers and related accounts | 14 529.00 | 14 529.00 | 14 529.00 | |
BZ Other receivables | 11 994.00 | 11 994.00 | 11 994.00 | |
CD Marketable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 100 046.00 | 100 046.00 | 100 046.00 | |
CH Prepaid expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
CJ TOTAL (II) | 209 787.00 | 209 787.00 | 209 787.00 | |
CO Grand total (0 to V) | 410 399.00 | 114 932.00 | 295 467.00 | 410 399.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 550.00 | 1 550.00 | 1 550.00 | |
DG Other reserves | 73 337.00 | 73 501.00 | 73 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 702.00 | -163.00 | 31 702.00 | |
DL TOTAL (I) | 122 090.00 | 90 387.00 | 122 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 270.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 91 921.00 | 91 978.00 | 91 921.00 | |
DX Trade payables and related accounts | 26 581.00 | 22 352.00 | 26 581.00 | |
DY Tax and social security liabilities | 54 456.00 | 10 688.00 | 54 456.00 | |
EA Other liabilities | 419.00 | 419.00 | ||
EC TOTAL (IV) | 173 377.00 | 126 288.00 | 173 377.00 | |
EE Grand total (I to V) | 295 467.00 | 216 675.00 | 295 467.00 | |
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