Grow your business safely with SARL L'ATELIER VERT
All the information you need about SARL L'ATELIER VERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L'ATELIER VERT >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SARL L'ATELIER VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | SARL L'ATELIER VERT |
| Siren | 514331685 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 605 |
| Management number | 2009B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 MEYMAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 746.00 | 1 746.00 | 1 746.00 | |
028 Tangible Assets | 298 194.00 | 135 687.00 | 162 507.00 | 298 194.00 |
044 Total Fixed Assets | 299 940.00 | 137 433.00 | 162 507.00 | 299 940.00 |
050 Raw materials, supplies, in progress | 11 650.00 | 11 650.00 | 11 650.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 19 711.00 | 19 711.00 | 19 711.00 | |
110 Total Assets | 319 651.00 | 137 433.00 | 182 218.00 | 319 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 430.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 8 812.00 | |||
156 Loans and similar debts | 168 672.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 1 818.00 | |||
176 Total debts | 173 406.00 | |||
180 Liabilities Total | 182 218.00 | |||
195 Of which payables due in more than one year | 145 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 940.00 | 299 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 721.00 | 2 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
all companies in France
Complete and comprehensive database.
