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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : L'ATELIER D'ANALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-10-31 | Simplified |
| Name | L'ATELIER D'ANALOU |
| Siren | 832082705 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/016017 |
| Management number | 2017B05997 |
| Activity code | 1071C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 389 500.00 | 389 500.00 | 389 500.00 | |
014 Intangible Assets - Other | 1 120.00 | 789.00 | 331.00 | 1 120.00 |
028 Tangible Assets | 115 292.00 | 30 999.00 | 84 293.00 | 115 292.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 515 911.00 | 31 789.00 | 484 123.00 | 515 911.00 |
050 Raw materials, supplies, in progress | 13 785.00 | 13 785.00 | 13 785.00 | |
068 Receivables – Trade and related accounts | 3 709.00 | 3 709.00 | 3 709.00 | |
072 Receivables – Other | 8 542.00 | 8 542.00 | 8 542.00 | |
084 Cash | 80 080.00 | 80 080.00 | 80 080.00 | |
092 Prepaid expenses | 9 282.00 | 9 282.00 | 9 282.00 | |
096 Total Current Assets + Prepaid Expenses | 115 398.00 | 115 398.00 | 115 398.00 | |
110 Total Assets | 631 309.00 | 31 789.00 | 599 520.00 | 631 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 268.00 | |||
136 Profit for the Year | 78 553.00 | |||
142 Total Equity - Total I | 120 821.00 | |||
156 Loans and similar debts | 342 972.00 | |||
166 Suppliers and related accounts | 30 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 503.00 | |||
172 Other debts | 104 735.00 | |||
176 Total debts | 478 699.00 | |||
180 Liabilities Total | 599 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 146.00 | |||
195 Of which payables due in more than one year | 274 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 346.00 | 34 346.00 | ||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
490 Total Fixed Assets (Gross Value) | 477 655.00 | 477 655.00 | ||
492 Total Fixed Assets (Increases) | 44 146.00 | 44 146.00 | ||
494 Total Fixed Assets (Decreases) | 5 890.00 | 5 890.00 | ||
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