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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : L'ATELIER D'EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | L'ATELIER D'EVAN |
| Siren | 824345250 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000893 |
| Management number | 2016B02265 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 150.00 | 45 150.00 | 45 150.00 | |
028 Tangible Assets | 34 850.00 | 5 393.00 | 29 457.00 | 34 850.00 |
044 Total Fixed Assets | 80 000.00 | 5 393.00 | 74 607.00 | 80 000.00 |
072 Receivables – Other | 23 839.00 | 23 839.00 | 23 839.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 26 037.00 | 26 037.00 | 26 037.00 | |
110 Total Assets | 106 037.00 | 5 393.00 | 100 644.00 | 106 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 185.00 | |||
136 Profit for the Year | -39 185.00 | |||
142 Total Equity - Total I | -38 185.00 | |||
156 Loans and similar debts | 56 798.00 | |||
166 Suppliers and related accounts | 52 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 312.00 | |||
172 Other debts | 29 820.00 | |||
176 Total debts | 138 829.00 | |||
180 Liabilities Total | 100 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
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