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A HOME > CORPORATES > ATELIER RS > BALANCE SHEET ( 2018-07-05)

THE LIST OF BALANCE SHEET : ATELIER RS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Partially confidential 2020-12-31 Simplified
2020-07-10 Partially confidential 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-07-05 Partially confidential 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameATELIER RS
Siren798915971
Closing2017-12-31
Registry code 1304
Registration number 2097
Management number2013B00958
Activity code 4777Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13580 La Fare-les-Oliviers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 117.00 7 158.00 11 959.00 19 117.00
044 Total Fixed Assets 19 117.00 7 158.00 11 959.00 19 117.00
050 Raw materials, supplies, in progress 12 641.00 12 641.00 12 641.00
068 Receivables – Trade and related accounts 37 479.00 37 479.00 37 479.00
072 Receivables – Other 10 545.00 10 545.00 10 545.00
084 Cash 48 243.00 48 243.00 48 243.00
092 Prepaid expenses 1 751.00 1 751.00 1 751.00
096 Total Current Assets + Prepaid Expenses 110 659.00 110 659.00 110 659.00
110 Total Assets 129 776.00 7 158.00 122 618.00 129 776.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 44 552.00
136 Profit for the Year 27 694.00
142 Total Equity - Total I 74 446.00
156 Loans and similar debts 2 094.00
166 Suppliers and related accounts 2 283.00
169 Other debts including current accounts of partners for fiscal year N 24 299.00
172 Other debts 43 795.00
176 Total debts 48 172.00
180 Liabilities Total 122 618.00

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