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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ATELIER PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATELIER PRIMAVERA |
| Siren | 807789755 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7211 |
| Management number | 2018B00298 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 055.00 | |||
040 Financial Assets | 2 415.00 | |||
044 Total Fixed Assets | 4 470.00 | |||
050 Raw materials, supplies, in progress | 2 282.00 | |||
064 Advances and down payments on orders | 300.00 | |||
068 Receivables – Trade and related accounts | 2 297.00 | |||
072 Receivables – Other | 3 648.00 | |||
084 Cash | 9 842.00 | |||
092 Prepaid expenses | 123.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 493.00 | |||
110 Total Assets | 22 964.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 657.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 11 744.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 5 052.00 | |||
172 Other debts | 4 267.00 | |||
176 Total debts | 11 219.00 | |||
180 Liabilities Total | 22 964.00 | |||
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