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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ATELIER 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER 43 |
| Siren | 818025124 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022136 |
| Management number | 2016B00607 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 15 266.00 | 12 960.00 | 2 306.00 | 15 266.00 |
028 Tangible Assets | 19 051.00 | 16 303.00 | 2 747.00 | 19 051.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 65 317.00 | 29 264.00 | 36 053.00 | 65 317.00 |
050 Raw materials, supplies, in progress | 10 583.00 | 10 583.00 | 10 583.00 | |
068 Receivables – Trade and related accounts | 39 102.00 | 39 102.00 | 39 102.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 33 583.00 | 33 583.00 | 33 583.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 84 903.00 | 84 903.00 | 84 903.00 | |
110 Total Assets | 150 220.00 | 29 264.00 | 120 956.00 | 150 220.00 |
120 Share or Individual Capital | 20 200.00 | |||
126 Legal Reserve | 235.00 | |||
132 Other Reserves | 9 481.00 | |||
134 Retained Earnings | -12 652.00 | |||
136 Profit for the Year | 28 552.00 | |||
140 Regulated Provisions | 783.00 | |||
142 Total Equity - Total I | 46 599.00 | |||
156 Loans and similar debts | 20 061.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 53 044.00 | |||
176 Total debts | 74 356.00 | |||
180 Liabilities Total | 120 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 166.00 | |||
195 Of which payables due in more than one year | 3 908.00 | |||
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