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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : L'ATELIER DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ATELIER DU MARCHE |
| Siren | 832265029 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2116 |
| Management number | 2017B08708 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 744.00 | 1 744.00 | 1 744.00 | |
CF Cash and cash equivalents | 713.00 | 713.00 | 713.00 | |
CJ TOTAL (II) | 2 457.00 | 2 457.00 | 2 457.00 | |
CO Grand total (0 to V) | 3 957.00 | 3 957.00 | 3 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 531.00 | -9 531.00 | ||
DL TOTAL (I) | -8 530.00 | 1 000.00 | -8 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 12 419.00 | 12 419.00 | ||
EC TOTAL (IV) | 12 487.00 | 12 487.00 | ||
EE Grand total (I to V) | 3 957.00 | 1 000.00 | 3 957.00 | |
EG Accrued income and payables due within one year | 12 488.00 | 12 488.00 | ||
EI Including equity loans | 68.00 | 68.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 500.00 | |||
I4 DECREASES Grand Total | 1 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 419.00 | 12 419.00 | 12 419.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
VB VAT | 1 744.00 | 1 744.00 | 1 744.00 | |
VI Group and Associates | 68.00 | 68.00 | 68.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 244.00 | 1 744.00 | 1 500.00 | 3 244.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 12 488.00 | 12 488.00 | 12 488.00 | |
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