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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ATELIER MONTS & MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER MONTS & MERVEILLES |
| Siren | 838587558 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003401 |
| Management number | 2018B00117 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 LES VIGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 147 948.00 | 45 359.00 | 102 589.00 | 147 948.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 163 824.00 | 45 859.00 | 117 965.00 | 163 824.00 |
050 Raw materials, supplies, in progress | 7 873.00 | 7 873.00 | 7 873.00 | |
068 Receivables – Trade and related accounts | 71 372.00 | 71 372.00 | 71 372.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 622 750.00 | 622 750.00 | 622 750.00 | |
096 Total Current Assets + Prepaid Expenses | 703 044.00 | 703 044.00 | 703 044.00 | |
110 Total Assets | 866 868.00 | 45 859.00 | 821 009.00 | 866 868.00 |
120 Share or Individual Capital | 10 050.00 | |||
126 Legal Reserve | 1 005.00 | |||
132 Other Reserves | 129 242.00 | |||
136 Profit for the Year | 434 175.00 | |||
142 Total Equity - Total I | 574 473.00 | |||
156 Loans and similar debts | 90 725.00 | |||
166 Suppliers and related accounts | 42 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 313.00 | |||
172 Other debts | 113 159.00 | |||
176 Total debts | 246 535.00 | |||
180 Liabilities Total | 821 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 891.00 | |||
195 Of which payables due in more than one year | 63 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 892.00 | 24 892.00 | ||
490 Total Fixed Assets (Gross Value) | 152 933.00 | 152 933.00 | ||
492 Total Fixed Assets (Increases) | 24 892.00 | 24 892.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
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