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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Atelier SIMONETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | Atelier SIMONETTI |
| Siren | 820100501 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46629 |
| Management number | 2016B04039 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 7 229.00 | 4 033.00 | 3 196.00 | 7 229.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 17 029.00 | 4 033.00 | 12 996.00 | 17 029.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CD Marketable securities | 250 283.00 | 250 283.00 | 250 283.00 | |
CF Cash and cash equivalents | 45 012.00 | 45 012.00 | 45 012.00 | |
CH Prepaid expenses | 7 068.00 | 7 068.00 | 7 068.00 | |
CJ TOTAL (II) | 302 687.00 | 302 687.00 | 302 687.00 | |
CO Grand total (0 to V) | 319 715.00 | 4 033.00 | 315 682.00 | 319 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 57 296.00 | 57 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 018.00 | 59 796.00 | 148 018.00 | |
DL TOTAL (I) | 232 814.00 | 84 796.00 | 232 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | 67.00 | |
DX Trade payables and related accounts | 3 705.00 | 2 100.00 | 3 705.00 | |
DY Tax and social security liabilities | 79 097.00 | 24 052.00 | 79 097.00 | |
EC TOTAL (IV) | 82 869.00 | 26 220.00 | 82 869.00 | |
EE Grand total (I to V) | 315 682.00 | 111 016.00 | 315 682.00 | |
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