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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL ATELIER CONSTRUCTION INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-05 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-28 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL ATELIER CONSTRUCTION INOX |
| Siren | 424356624 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 14702 |
| Management number | 1999B00864 |
| Activity code | 3320A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35240 RETIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 045.00 | 4 045.00 | 4 045.00 | |
028 Tangible Assets | 190 141.00 | 151 776.00 | 38 366.00 | 190 141.00 |
040 Financial Assets | 759.00 | 759.00 | 759.00 | |
044 Total Fixed Assets | 194 945.00 | 155 821.00 | 39 125.00 | 194 945.00 |
050 Raw materials, supplies, in progress | 62 014.00 | 62 014.00 | 62 014.00 | |
068 Receivables – Trade and related accounts | 191 877.00 | 191 877.00 | 191 877.00 | |
072 Receivables – Other | 17 724.00 | 17 724.00 | 17 724.00 | |
080 Sellable securities | 90 044.00 | 90 044.00 | 90 044.00 | |
084 Cash | 132 976.00 | 132 976.00 | 132 976.00 | |
092 Prepaid expenses | 7 814.00 | 7 814.00 | 7 814.00 | |
096 Total Current Assets + Prepaid Expenses | 502 448.00 | 502 448.00 | 502 448.00 | |
110 Total Assets | 697 393.00 | 155 821.00 | 541 572.00 | 697 393.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 260 726.00 | |||
136 Profit for the Year | 26 091.00 | |||
142 Total Equity - Total I | 396 817.00 | |||
156 Loans and similar debts | 12 323.00 | |||
166 Suppliers and related accounts | 54 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 77 603.00 | |||
176 Total debts | 144 756.00 | |||
180 Liabilities Total | 541 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
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