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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L'ATELIER EVRARD NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2019-01-31 | Complete |
| Name | L'ATELIER EVRARD NICOLAS |
| Siren | 529586190 |
| Closing | 2019-01-31 |
| Registry code | 7202 |
| Registration number | 4858 |
| Management number | 2011B00044 |
| Activity code | 4332A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72340 CHAHAIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 438.00 | 438.00 | 438.00 | |
AR Technical installations, industrial equipment and tools | 31 165.00 | 21 745.00 | 9 420.00 | 31 165.00 |
AT Other tangible assets | 23 178.00 | 13 467.00 | 9 711.00 | 23 178.00 |
BJ TOTAL (I) | 54 781.00 | 35 650.00 | 19 131.00 | 54 781.00 |
BL Raw materials, supplies | 5 012.00 | 5 012.00 | 5 012.00 | |
BN Goods in progress | 4 371.00 | 4 371.00 | 4 371.00 | |
BX Customers and related accounts | 31 959.00 | 31 959.00 | 31 959.00 | |
BZ Other receivables | 5 774.00 | 5 774.00 | 5 774.00 | |
CF Cash and cash equivalents | 2 516.00 | 2 516.00 | 2 516.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 49 677.00 | 49 677.00 | 49 677.00 | |
CO Grand total (0 to V) | 104 458.00 | 35 650.00 | 68 807.00 | 104 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DG Other reserves | 2 764.00 | 2 764.00 | 2 764.00 | |
DH Retained earnings | 36 105.00 | 32 403.00 | 36 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 428.00 | 3 702.00 | -19 428.00 | |
DL TOTAL (I) | 23 401.00 | 42 829.00 | 23 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 187.00 | 16 237.00 | 15 187.00 | |
DW Advances and down payments received on current orders | 3 700.00 | 1 530.00 | 3 700.00 | |
DX Trade payables and related accounts | 7 300.00 | 5 875.00 | 7 300.00 | |
DY Tax and social security liabilities | 1 082.00 | 3 333.00 | 1 082.00 | |
EA Other liabilities | 18 137.00 | 19.00 | 18 137.00 | |
EC TOTAL (IV) | 45 406.00 | 26 993.00 | 45 406.00 | |
EE Grand total (I to V) | 68 807.00 | 69 822.00 | 68 807.00 | |
EG Accrued income and payables due within one year | 41 706.00 | 25 463.00 | 41 706.00 | |
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