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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ATELIER CORALIE BARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| Name | ATELIER CORALIE BARBE |
| Siren | 828655332 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104283 |
| Management number | 2017B07899 |
| Activity code | 9102Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 2 113.00 | 2 886.00 | 5 000.00 |
AH Goodwill | 129 660.00 | 129 660.00 | 129 660.00 | |
AR Technical installations, industrial equipment and tools | 13 054.00 | 4 145.00 | 8 908.00 | 13 054.00 |
AT Other tangible assets | 27 020.00 | 10 609.00 | 16 411.00 | 27 020.00 |
BD Other fixed assets | 25 162.00 | 25 162.00 | 25 162.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 202 897.00 | 16 868.00 | 186 028.00 | 202 897.00 |
BX Customers and related accounts | 133 245.00 | 133 245.00 | 133 245.00 | |
BZ Other receivables | 62 720.00 | 62 720.00 | 62 720.00 | |
CF Cash and cash equivalents | 136 788.00 | 136 788.00 | 136 788.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 332 754.00 | 332 754.00 | 332 754.00 | |
CO Grand total (0 to V) | 535 651.00 | 16 868.00 | 518 783.00 | 535 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 5 000.00 | 4 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 28 162.00 | 1 783.00 | 28 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 134.00 | 35 378.00 | 63 134.00 | |
DL TOTAL (I) | 95 797.00 | 42 662.00 | 95 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 147.00 | 135 737.00 | 113 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 867.00 | 22 712.00 | 25 867.00 | |
DW Advances and down payments received on current orders | 226 616.00 | 246 145.00 | 226 616.00 | |
DY Tax and social security liabilities | 57 168.00 | 50 737.00 | 57 168.00 | |
DZ Fixed asset liabilities and related accounts | 184.00 | 12 446.00 | 184.00 | |
EC TOTAL (IV) | 422 985.00 | 467 780.00 | 422 985.00 | |
EE Grand total (I to V) | 518 783.00 | 510 442.00 | 518 783.00 | |
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