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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : L'ATRIUM DE VOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | L'ATRIUM DE VOUISE |
| Siren | 534176714 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004355 |
| Management number | 2011B01426 |
| Activity code | 4110D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 36 409.00 | 30 685.00 | 5 724.00 | 36 409.00 |
BZ Other receivables | 131 474.00 | 131 474.00 | 131 474.00 | |
CF Cash and cash equivalents | 18 602.00 | 18 602.00 | 18 602.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 186 485.00 | 30 685.00 | 155 800.00 | 186 485.00 |
CO Grand total (0 to V) | 186 485.00 | 30 685.00 | 155 800.00 | 186 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 508.00 | 8 508.00 | 8 508.00 | |
DH Retained earnings | -118 856.00 | -110 562.00 | -118 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 589.00 | -8 294.00 | 22 589.00 | |
DL TOTAL (I) | -86 659.00 | -109 248.00 | -86 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 555.00 | 19 017.00 | 6 555.00 | |
DX Trade payables and related accounts | 12 878.00 | 8 180.00 | 12 878.00 | |
DY Tax and social security liabilities | 4 091.00 | 5 583.00 | 4 091.00 | |
EA Other liabilities | 218 934.00 | 729 801.00 | 218 934.00 | |
EC TOTAL (IV) | 242 459.00 | 762 580.00 | 242 459.00 | |
EE Grand total (I to V) | 155 800.00 | 653 332.00 | 155 800.00 | |
EG Accrued income and payables due within one year | 242 459.00 | 762 580.00 | 242 459.00 | |
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