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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ATELIER RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ATELIER RS |
| Siren | 798915971 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1728 |
| Management number | 2013B00958 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 2 020.00 | 3 480.00 | 5 500.00 |
028 Tangible Assets | 22 118.00 | 11 330.00 | 10 788.00 | 22 118.00 |
044 Total Fixed Assets | 27 618.00 | 13 350.00 | 14 268.00 | 27 618.00 |
050 Raw materials, supplies, in progress | 20 721.00 | 20 721.00 | 20 721.00 | |
068 Receivables – Trade and related accounts | 66 330.00 | 66 330.00 | 66 330.00 | |
072 Receivables – Other | 14 285.00 | 14 285.00 | 14 285.00 | |
084 Cash | 47 191.00 | 47 191.00 | 47 191.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 150 508.00 | 150 508.00 | 150 508.00 | |
110 Total Assets | 178 126.00 | 13 350.00 | 164 776.00 | 178 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 038.00 | |||
136 Profit for the Year | 19 127.00 | |||
142 Total Equity - Total I | 94 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 662.00 | |||
172 Other debts | 68 728.00 | |||
176 Total debts | 70 411.00 | |||
180 Liabilities Total | 164 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
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