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M HOME > CORPORATES > MULTI IMPRESSION CHIREZ ATELIER D'ART > BALANCE SHEET ( 2019-10-23)

THE LIST OF BALANCE SHEET : MULTI IMPRESSION CHIREZ ATELIER D'ART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Partially confidential 2021-12-31 Simplified
2021-12-07 Partially confidential 2020-12-31 Simplified
2021-05-11 Partially confidential 2019-12-31 Simplified
2019-10-23 Partially confidential 2018-12-31 Simplified
2018-08-01 Partially confidential 2017-12-31 Simplified
2017-08-03 Partially confidential 2016-12-31 Simplified
NameMULTI IMPRESSION CHIREZ ATELIER D'ART
Siren488629270
Closing2018-12-31
Registry code 0901
Registration number B2019/002662
Management number2006B00049
Activity code 1812Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address09290 LE MAS-D'AZIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 852.00 6 352.00 2 500.00 8 852.00
044 Total Fixed Assets 8 852.00 6 352.00 2 500.00 8 852.00
064 Advances and down payments on orders 1 229.00 1 229.00 1 229.00
068 Receivables – Trade and related accounts 697.00 697.00 697.00
072 Receivables – Other 5 516.00 5 516.00 5 516.00
084 Cash 7 896.00 7 896.00 7 896.00
096 Total Current Assets + Prepaid Expenses 15 339.00 15 339.00 15 339.00
110 Total Assets 24 191.00 6 352.00 17 839.00 24 191.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings -51.00
136 Profit for the Year -885.00
142 Total Equity - Total I 714.00
166 Suppliers and related accounts 303.00
172 Other debts 16 822.00
176 Total debts 17 125.00
180 Liabilities Total 17 839.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 852.00 8 852.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 949.00 4 949.00
378 Amount of deductible VAT on goods and services 4 924.00 4 924.00

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