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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : L'ATELIER DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ATELIER DU CORPS |
| Siren | 801461872 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 5439 |
| Management number | 2014B00291 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 100.00 | 13 987.00 | 112.00 | 14 100.00 |
AR Technical installations, industrial equipment and tools | 67 724.00 | 42 251.00 | 25 472.00 | 67 724.00 |
AT Other tangible assets | 14 015.00 | 7 556.00 | 6 458.00 | 14 015.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 97 339.00 | 63 795.00 | 33 544.00 | 97 339.00 |
BL Raw materials, supplies | 659.00 | 659.00 | 659.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 18 768.00 | 18 768.00 | 18 768.00 | |
BZ Other receivables | 2 490.00 | 2 490.00 | 2 490.00 | |
CF Cash and cash equivalents | 4 226.00 | 4 226.00 | 4 226.00 | |
CH Prepaid expenses | 1 856.00 | 1 856.00 | 1 856.00 | |
CJ TOTAL (II) | 29 502.00 | 29 502.00 | 29 502.00 | |
CO Grand total (0 to V) | 126 841.00 | 63 795.00 | 63 046.00 | 126 841.00 |
CP Shares due in less than one year | 5.00 | 5.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 2 210.00 | -4 431.00 | 2 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 632.00 | 6 642.00 | 1 632.00 | |
DL TOTAL (I) | 12 093.00 | 10 460.00 | 12 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 631.00 | 13 863.00 | 12 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 273.00 | 21 273.00 | 21 273.00 | |
DX Trade payables and related accounts | 1 652.00 | 2 102.00 | 1 652.00 | |
DY Tax and social security liabilities | 5 471.00 | 3 453.00 | 5 471.00 | |
EA Other liabilities | 93.00 | |||
EB Prepaid income (2) | 9 924.00 | 9 924.00 | ||
EC TOTAL (IV) | 50 952.00 | 40 785.00 | 50 952.00 | |
EE Grand total (I to V) | 63 046.00 | 51 246.00 | 63 046.00 | |
EG Accrued income and payables due within one year | 44 261.00 | 35 161.00 | 44 261.00 | |
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