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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ATELIER DE PRODUCTION D IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| 2018-11-16 | Public | 2017-09-30 | Complete |
| Name | ATELIER DE PRODUCTION D IMAGES |
| Siren | 530972934 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | 4406 |
| Management number | 2011B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 1 104.00 | 1 104.00 | 1 104.00 | |
CO Grand total (0 to V) | 21 104.00 | 21 104.00 | 21 104.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 865.00 | -7 915.00 | -8 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -771.00 | -950.00 | -771.00 | |
DL TOTAL (I) | 10 364.00 | 11 135.00 | 10 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 564.00 | 8 886.00 | 9 564.00 | |
DX Trade payables and related accounts | 1 176.00 | 720.00 | 1 176.00 | |
DY Tax and social security liabilities | 230.00 | |||
EC TOTAL (IV) | 10 740.00 | 9 836.00 | 10 740.00 | |
EE Grand total (I to V) | 21 104.00 | 20 971.00 | 21 104.00 | |
EI Including equity loans | 9 564.00 | 9 564.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 000.00 | 20 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 000.00 | |||
I4 DECREASES Grand Total | 20 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
VB VAT | 1 104.00 | 1 104.00 | 1 104.00 | |
VI Group and Associates | 9 564.00 | 9 564.00 | 9 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104.00 | 1 104.00 | 1 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 740.00 | 10 740.00 | 10 740.00 | |
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