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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : ATELIER K ARCHITECTURE ET DESIGN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER K ARCHITECTURE ET DESIGN SAS |
| Siren | 844224873 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4470 |
| Management number | 2018B00900 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 70.00 | 8 430.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 70.00 | 8 430.00 | 8 500.00 |
064 Advances and down payments on orders | 43 587.00 | 43 587.00 | 43 587.00 | |
068 Receivables – Trade and related accounts | 174 560.00 | 174 560.00 | 174 560.00 | |
072 Receivables – Other | 33 263.00 | 33 263.00 | 33 263.00 | |
084 Cash | 166 324.00 | 166 324.00 | 166 324.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 418 252.00 | 418 252.00 | 418 252.00 | |
110 Total Assets | 426 752.00 | 70.00 | 426 682.00 | 426 752.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 40 629.00 | |||
142 Total Equity - Total I | 43 629.00 | |||
166 Suppliers and related accounts | 153 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 229 466.00 | |||
176 Total debts | 383 053.00 | |||
180 Liabilities Total | 426 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
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