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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ATELIER COS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER COS CONSEIL |
| Siren | 840419832 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111872 |
| Management number | 2018B16298 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 15 800.00 | 15 800.00 | 15 800.00 | |
BV Advances and down payments on orders | 1 195.00 | 1 195.00 | 1 195.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 9 053.00 | 9 053.00 | 9 053.00 | |
CF Cash and cash equivalents | 135 662.00 | 135 662.00 | 135 662.00 | |
CJ TOTAL (II) | 178 510.00 | 178 510.00 | 178 510.00 | |
CO Grand total (0 to V) | 178 510.00 | 178 510.00 | 178 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 170.00 | 85 170.00 | ||
DL TOTAL (I) | 86 170.00 | 86 170.00 | ||
DX Trade payables and related accounts | 51 343.00 | 51 343.00 | ||
DY Tax and social security liabilities | 40 877.00 | 40 877.00 | ||
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 92 340.00 | 92 340.00 | ||
EE Grand total (I to V) | 178 510.00 | 178 510.00 | ||
EG Accrued income and payables due within one year | 92 340.00 | 92 340.00 | ||
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