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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : AAM-ATELIER AURELIEN MASUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AAM-ATELIER AURELIEN MASUREL |
| Siren | 512179722 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 17287 |
| Management number | 2009B00870 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 249.00 | |||
BZ Other receivables | 2 556.00 | |||
CF Cash and cash equivalents | 13 858.00 | |||
CH Prepaid expenses | 5 037.00 | |||
CJ TOTAL (II) | 29 702.00 | |||
CO Grand total (0 to V) | 29 702.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 30 381.00 | 30 381.00 | 30 381.00 | |
DH Retained earnings | -36 954.00 | -56 883.00 | -36 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 795.00 | 19 928.00 | 5 795.00 | |
DL TOTAL (I) | 7 636.00 | 1 841.00 | 7 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 550.00 | 6 550.00 | 6 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 545.00 | 5 325.00 | 2 545.00 | |
DX Trade payables and related accounts | 5 055.00 | 18 492.00 | 5 055.00 | |
DY Tax and social security liabilities | 7 914.00 | 6 853.00 | 7 914.00 | |
EA Other liabilities | 3 309.00 | |||
EC TOTAL (IV) | 22 065.00 | 40 531.00 | 22 065.00 | |
EE Grand total (I to V) | 29 702.00 | 42 373.00 | 29 702.00 | |
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