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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ATELIER 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| Name | ATELIER 44 |
| Siren | 333306595 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 4711 |
| Management number | 1997B01003 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 806.00 | 25 813.00 | 12 992.00 | 38 806.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 46 987.00 | 43 501.00 | 3 486.00 | 46 987.00 |
AT Other tangible assets | 48 764.00 | 42 510.00 | 6 254.00 | 48 764.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 184 607.00 | 111 824.00 | 72 783.00 | 184 607.00 |
BP Services in progress | 15 901.00 | 15 901.00 | 15 901.00 | |
BX Customers and related accounts | 234 309.00 | 13 231.00 | 221 078.00 | 234 309.00 |
BZ Other receivables | 18 662.00 | 18 662.00 | 18 662.00 | |
CD Marketable securities | 34 489.00 | 34 489.00 | 34 489.00 | |
CF Cash and cash equivalents | 95 772.00 | 95 772.00 | 95 772.00 | |
CH Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
CJ TOTAL (II) | 402 903.00 | 13 231.00 | 389 672.00 | 402 903.00 |
CO Grand total (0 to V) | 587 510.00 | 125 055.00 | 462 455.00 | 587 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 240.00 | 46 240.00 | 46 240.00 | |
DB Share, merger, contribution premiums, etc. | 60 523.00 | 60 523.00 | 60 523.00 | |
DD Legal reserve (1) | 4 624.00 | 4 624.00 | 4 624.00 | |
DG Other reserves | 218 422.00 | 200 560.00 | 218 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 259.00 | 17 862.00 | -2 259.00 | |
DL TOTAL (I) | 327 550.00 | 329 809.00 | 327 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 83.00 | 103.00 | |
DX Trade payables and related accounts | 23 609.00 | 20 839.00 | 23 609.00 | |
DY Tax and social security liabilities | 111 194.00 | 109 264.00 | 111 194.00 | |
EC TOTAL (IV) | 134 906.00 | 130 186.00 | 134 906.00 | |
EE Grand total (I to V) | 462 455.00 | 459 995.00 | 462 455.00 | |
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