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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : L'ATELIER DE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | L'ATELIER DE NICOLAS |
| Siren | 531410546 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012594 |
| Management number | 2011B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 651.00 | |||
AR Technical installations, industrial equipment and tools | 35 164.00 | |||
AT Other tangible assets | 46 123.00 | |||
BH Other financial assets | 120.00 | |||
BJ TOTAL (I) | 83 058.00 | |||
BL Raw materials, supplies | 7 729.00 | |||
BV Advances and down payments on orders | 6 823.00 | |||
BZ Other receivables | 20 640.00 | |||
CF Cash and cash equivalents | 36 658.00 | |||
CJ TOTAL (II) | 71 850.00 | |||
CO Grand total (0 to V) | 154 908.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 72 912.00 | 65 560.00 | 72 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 303.00 | 29 353.00 | -12 303.00 | |
DL TOTAL (I) | 62 810.00 | 97 112.00 | 62 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 420.00 | 70 298.00 | 75 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 710.00 | 1 614.00 | 710.00 | |
DX Trade payables and related accounts | 9 343.00 | 10 493.00 | 9 343.00 | |
DY Tax and social security liabilities | 6 436.00 | 6 659.00 | 6 436.00 | |
EA Other liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 92 099.00 | 89 065.00 | 92 099.00 | |
EE Grand total (I to V) | 154 908.00 | 186 177.00 | 154 908.00 | |
EG Accrued income and payables due within one year | 37 703.00 | 89 065.00 | 37 703.00 | |
EI Including equity loans | 710.00 | 710.00 | ||
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