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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Ateliers Marie Bracco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | Ateliers Marie Bracco SAS |
| Siren | 791237761 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 124691 |
| Management number | 2013B03405 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 452.00 | 3 374.00 | 5 079.00 | 8 452.00 |
BH Other financial assets | 5 125.00 | 5 125.00 | 5 125.00 | |
BJ TOTAL (I) | 13 577.00 | 3 374.00 | 10 204.00 | 13 577.00 |
BV Advances and down payments on orders | 4 756.00 | 4 756.00 | 4 756.00 | |
BX Customers and related accounts | 82 765.00 | 82 765.00 | 82 765.00 | |
BZ Other receivables | 5 570.00 | 5 570.00 | 5 570.00 | |
CF Cash and cash equivalents | 34 528.00 | 34 528.00 | 34 528.00 | |
CH Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
CJ TOTAL (II) | 128 898.00 | 128 898.00 | 128 898.00 | |
CO Grand total (0 to V) | 142 475.00 | 3 374.00 | 139 102.00 | 142 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 7 600.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 800.00 | 1 200.00 | |
DH Retained earnings | 42 247.00 | 21 971.00 | 42 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 533.00 | 35 576.00 | 27 533.00 | |
DL TOTAL (I) | 82 981.00 | 65 947.00 | 82 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 653.00 | 30 691.00 | 30 653.00 | |
DX Trade payables and related accounts | 2 747.00 | 4 087.00 | 2 747.00 | |
DY Tax and social security liabilities | 22 721.00 | 43 984.00 | 22 721.00 | |
EC TOTAL (IV) | 56 121.00 | 78 762.00 | 56 121.00 | |
EE Grand total (I to V) | 139 102.00 | 144 709.00 | 139 102.00 | |
EG Accrued income and payables due within one year | 78 762.00 | |||
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