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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : ATELIER DAYNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-05-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-05-31 | Simplified |
| 2018-01-22 | Public | 2016-05-31 | Simplified |
| 2017-11-22 | Public | 2017-05-31 | Simplified |
| Name | ATELIER DAYNES |
| Siren | 399888494 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 4140 |
| Management number | 1995B02359 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 258 554.00 | 258 554.00 | 258 554.00 | |
028 Tangible Assets | 46 104.00 | 43 450.00 | 2 655.00 | 46 104.00 |
040 Financial Assets | 13 559.00 | 13 559.00 | 13 559.00 | |
044 Total Fixed Assets | 318 217.00 | 302 003.00 | 16 213.00 | 318 217.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
080 Sellable securities | 23 846.00 | 23 846.00 | 23 846.00 | |
084 Cash | 46 840.00 | 46 840.00 | 46 840.00 | |
096 Total Current Assets + Prepaid Expenses | 74 544.00 | 74 544.00 | 74 544.00 | |
110 Total Assets | 392 761.00 | 302 003.00 | 90 757.00 | 392 761.00 |
120 Share or Individual Capital | 15 600.00 | |||
126 Legal Reserve | 1 560.00 | |||
132 Other Reserves | 5 073.00 | |||
134 Retained Earnings | 19 460.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 46 062.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 40 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 065.00 | |||
172 Other debts | 3 827.00 | |||
174 Prepaid income | ||||
176 Total debts | 44 695.00 | |||
180 Liabilities Total | 90 757.00 | |||
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