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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ATELIER JEAN BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER JEAN BERNARD |
| Siren | 801288481 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1260 |
| Management number | 2014B00541 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 MARCKOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 683.00 | |||
AT Other tangible assets | 1 248.00 | |||
BH Other financial assets | 40.00 | |||
BJ TOTAL (I) | 8 972.00 | |||
BN Goods in progress | 14 000.00 | |||
BT Goods | 700.00 | |||
BX Customers and related accounts | 7 991.00 | |||
BZ Other receivables | 2 532.00 | |||
CF Cash and cash equivalents | 18 755.00 | |||
CH Prepaid expenses | 190.00 | |||
CJ TOTAL (II) | 44 168.00 | |||
CO Grand total (0 to V) | 53 140.00 | |||
| 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 | 14 424.00 | 14 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 236.00 | 7 236.00 | ||
DL TOTAL (I) | 27 159.00 | 27 159.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 359.00 | 2 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 476.00 | 3 476.00 | ||
DX Trade payables and related accounts | 3 461.00 | 3 461.00 | ||
DY Tax and social security liabilities | 11 824.00 | 11 824.00 | ||
EA Other liabilities | 4 860.00 | 4 860.00 | ||
EC TOTAL (IV) | 25 981.00 | 25 981.00 | ||
EE Grand total (I to V) | 53 140.00 | 53 140.00 | ||
EG Accrued income and payables due within one year | 25 981.00 | 25 981.00 | ||
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