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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AAM-ATELIER AURELIEN MASUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AAM-ATELIER AURELIEN MASUREL |
| Siren | 512179722 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14918 |
| Management number | 2009B00870 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 858.00 | 23 725.00 | 133.00 | 23 858.00 |
BJ TOTAL (I) | 23 858.00 | 23 725.00 | 133.00 | 23 858.00 |
BP Services in progress | ||||
BX Customers and related accounts | 11 226.00 | 11 226.00 | 11 226.00 | |
BZ Other receivables | 2 297.00 | 2 297.00 | 2 297.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
CJ TOTAL (II) | 15 583.00 | 15 583.00 | 15 583.00 | |
CO Grand total (0 to V) | 39 441.00 | 23 725.00 | 15 716.00 | 39 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 30 381.00 | 30 381.00 | 30 381.00 | |
DH Retained earnings | -34 902.00 | -30 838.00 | -34 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 981.00 | -4 065.00 | -21 981.00 | |
DL TOTAL (I) | -18 087.00 | 3 894.00 | -18 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 010.00 | 6 550.00 | 11 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 187.00 | ||
DX Trade payables and related accounts | 1 872.00 | 3 787.00 | 1 872.00 | |
DY Tax and social security liabilities | 9 137.00 | 12 779.00 | 9 137.00 | |
EA Other liabilities | 11 596.00 | 4 584.00 | 11 596.00 | |
EC TOTAL (IV) | 33 802.00 | 27 701.00 | 33 802.00 | |
EE Grand total (I to V) | 15 716.00 | 31 595.00 | 15 716.00 | |
EG Accrued income and payables due within one year | 27 252.00 | 27 701.00 | 27 252.00 | |
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