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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ATELIER D EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D EDEN |
| Siren | 798393823 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43684 |
| Management number | 2013B07917 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
044 Total Fixed Assets | 37 727.00 | 37 727.00 | 37 727.00 | |
050 Raw materials, supplies, in progress | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 6 128.00 | 6 128.00 | 6 128.00 | |
096 Total Current Assets + Prepaid Expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
110 Total Assets | 46 816.00 | 46 816.00 | 46 816.00 | |
120 Share or Individual Capital | 12 395.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 18 949.00 | |||
142 Total Equity - Total I | 31 844.00 | |||
156 Loans and similar debts | 10 520.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 4 097.00 | |||
176 Total debts | 14 972.00 | |||
180 Liabilities Total | 46 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 727.00 | 37 727.00 | ||
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