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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ATELIER AU BONHEUR DES ANCIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | ATELIER AU BONHEUR DES ANCIENNES |
| Siren | 531585438 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 1047 |
| Management number | 2011B00114 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42460 Coutouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 34 942.00 | 33 316.00 | 1 626.00 | 34 942.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 53 736.00 | 35 024.00 | 18 712.00 | 53 736.00 |
050 Raw materials, supplies, in progress | 22 996.00 | 22 996.00 | 22 996.00 | |
060 Merchandise inventory | 18 671.00 | 18 671.00 | 18 671.00 | |
064 Advances and down payments on orders | 678.00 | 678.00 | 678.00 | |
068 Receivables – Trade and related accounts | 15 305.00 | 580.00 | 14 725.00 | 15 305.00 |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 60 644.00 | 580.00 | 60 064.00 | 60 644.00 |
110 Total Assets | 114 379.00 | 35 603.00 | 78 776.00 | 114 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 243.00 | |||
134 Retained Earnings | -6 259.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 9 088.00 | |||
156 Loans and similar debts | 6 181.00 | |||
166 Suppliers and related accounts | 39 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 285.00 | |||
172 Other debts | 24 222.00 | |||
176 Total debts | 69 688.00 | |||
180 Liabilities Total | 78 776.00 | |||
195 Of which payables due in more than one year | 260.00 | |||
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