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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ATELIER DE GRANNY |
| Siren | 792928343 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 352 |
| Management number | 2013B00855 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 2 175.00 | 2 086.00 | 88.00 | 2 175.00 |
AT Other tangible assets | 7 282.00 | 5 756.00 | 1 526.00 | 7 282.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 26 528.00 | 7 843.00 | 18 684.00 | 26 528.00 |
BT Goods | 26 369.00 | 2 636.00 | 23 732.00 | 26 369.00 |
BX Customers and related accounts | 61.00 | 61.00 | 61.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 27 371.00 | 2 636.00 | 24 734.00 | 27 371.00 |
CO Grand total (0 to V) | 53 899.00 | 10 480.00 | 43 419.00 | 53 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 28 390.00 | 28 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 681.00 | 4 681.00 | ||
DL TOTAL (I) | 38 571.00 | 38 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 796.00 | 1 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 124.00 | 2 124.00 | ||
DX Trade payables and related accounts | 668.00 | 668.00 | ||
DY Tax and social security liabilities | 258.00 | 258.00 | ||
EC TOTAL (IV) | 4 847.00 | 4 847.00 | ||
EE Grand total (I to V) | 43 419.00 | 43 419.00 | ||
EG Accrued income and payables due within one year | 4 847.00 | 4 847.00 | ||
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