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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : L'ATELIER DE GRANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ATELIER DE GRANNY |
| Siren | 792928343 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 11056 |
| Management number | 2013B00855 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 168.00 | |||
BH Other financial assets | 70.00 | |||
BJ TOTAL (I) | 18 238.00 | |||
BT Goods | 21 082.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 500.00 | |||
CF Cash and cash equivalents | 9 104.00 | |||
CH Prepaid expenses | 45.00 | |||
CJ TOTAL (II) | 30 730.00 | |||
CO Grand total (0 to V) | 48 969.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 33 072.00 | 28 391.00 | 33 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 188.00 | 4 681.00 | 7 188.00 | |
DL TOTAL (I) | 45 760.00 | 38 572.00 | 45 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 797.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | 2 124.00 | 342.00 | |
DX Trade payables and related accounts | 1 350.00 | 668.00 | 1 350.00 | |
DY Tax and social security liabilities | 1 517.00 | 258.00 | 1 517.00 | |
EC TOTAL (IV) | 3 209.00 | 4 848.00 | 3 209.00 | |
EE Grand total (I to V) | 48 969.00 | 43 419.00 | 48 969.00 | |
EG Accrued income and payables due within one year | 3 209.00 | 4 848.00 | 3 209.00 | |
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