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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ATELIER THOMAS VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | ATELIER THOMAS VETTER |
| Siren | 788972768 |
| Closing | 2018-09-30 |
| Registry code | 6751 |
| Registration number | 885 |
| Management number | 2012B00507 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 NEUWILLER LES SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 316.00 | 16 385.00 | 10 932.00 | 27 316.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 27 391.00 | 16 385.00 | 11 007.00 | 27 391.00 |
050 Raw materials, supplies, in progress | 14 629.00 | 14 629.00 | 14 629.00 | |
068 Receivables – Trade and related accounts | 59 225.00 | 59 225.00 | 59 225.00 | |
072 Receivables – Other | 21 012.00 | 21 012.00 | 21 012.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 97 497.00 | 97 497.00 | 97 497.00 | |
110 Total Assets | 124 888.00 | 16 385.00 | 108 503.00 | 124 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 065.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 37 740.00 | |||
156 Loans and similar debts | 14 985.00 | |||
166 Suppliers and related accounts | 27 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 28 072.00 | |||
176 Total debts | 70 763.00 | |||
180 Liabilities Total | 108 503.00 | |||
195 Of which payables due in more than one year | 6 064.00 | |||
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