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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : A.ATELIER COROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | A.ATELIER COROT |
| Siren | 401770789 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035852 |
| Management number | 1995B01336 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AJ Other Intangible Assets | 9 300.00 | 6 180.00 | 3 120.00 | 9 300.00 |
AP Buildings | 71 002.00 | 70 810.00 | 192.00 | 71 002.00 |
AR Technical installations, industrial equipment and tools | 68 849.00 | 53 053.00 | 15 796.00 | 68 849.00 |
AT Other tangible assets | 84 149.00 | 59 941.00 | 24 208.00 | 84 149.00 |
BH Other financial assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 487 090.00 | 189 984.00 | 297 106.00 | 487 090.00 |
BL Raw materials, supplies | 39 398.00 | 39 398.00 | 39 398.00 | |
BX Customers and related accounts | 722 359.00 | 65 426.00 | 656 933.00 | 722 359.00 |
BZ Other receivables | 82 887.00 | 82 887.00 | 82 887.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 71 762.00 | 71 762.00 | 71 762.00 | |
CH Prepaid expenses | 46 016.00 | 46 016.00 | 46 016.00 | |
CJ TOTAL (II) | 974 422.00 | 65 426.00 | 908 996.00 | 974 422.00 |
CO Grand total (0 to V) | 1 461 512.00 | 255 410.00 | 1 206 102.00 | 1 461 512.00 |
CU Other investments | 4 920.00 | 4 920.00 | 4 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 500.00 | 26 500.00 | ||
DD Legal reserve (1) | 2 650.00 | 2 650.00 | ||
DG Other reserves | 315 188.00 | 315 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 164.00 | 39 164.00 | ||
DL TOTAL (I) | 383 501.00 | 383 501.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 741.00 | 49 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 256.00 | 1 256.00 | ||
DW Advances and down payments received on current orders | 2 994.00 | 2 994.00 | ||
DX Trade payables and related accounts | 212 756.00 | 212 756.00 | ||
DY Tax and social security liabilities | 220 508.00 | 220 508.00 | ||
DZ Fixed asset liabilities and related accounts | 650.00 | 650.00 | ||
EA Other liabilities | 296 197.00 | 296 197.00 | ||
EB Prepaid income (2) | 38 499.00 | 38 499.00 | ||
EC TOTAL (IV) | 822 600.00 | 822 600.00 | ||
EE Grand total (I to V) | 1 206 102.00 | 1 206 102.00 | ||
EG Accrued income and payables due within one year | 822 600.00 | 822 600.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 741.00 | 49 741.00 | ||
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