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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ATELIER ESCABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER ESCABELLE |
| Siren | 822531497 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11307 |
| Management number | 2016B04282 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 550.00 | 52 550.00 | 52 550.00 | |
028 Tangible Assets | 4 867.00 | 1 190.00 | 3 677.00 | 4 867.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 57 867.00 | 1 190.00 | 56 677.00 | 57 867.00 |
050 Raw materials, supplies, in progress | 746.00 | 746.00 | 746.00 | |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 9 152.00 | 9 152.00 | 9 152.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 12 719.00 | 12 719.00 | 12 719.00 | |
110 Total Assets | 70 586.00 | 1 190.00 | 69 396.00 | 70 586.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 206.00 | |||
136 Profit for the Year | -7 256.00 | |||
142 Total Equity - Total I | -4 050.00 | |||
156 Loans and similar debts | 43 452.00 | |||
164 Advances and down payments received on current orders | 2 480.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
172 Other debts | 24 097.00 | |||
176 Total debts | 73 446.00 | |||
180 Liabilities Total | 69 396.00 | |||
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