Grow your business safely with L'ATELIER DE L'IMMOBILIER
All the information you need about L'ATELIER DE L'IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ATELIER DE L'IMMOBILIER >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : L'ATELIER DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | L'ATELIER DE L'IMMOBILIER |
| Siren | 514580380 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003756 |
| Management number | 2009B02714 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 345.00 | 17 498.00 | 3 847.00 | 21 345.00 |
AT Other tangible assets | 106 384.00 | 49 116.00 | 57 268.00 | 106 384.00 |
BD Other fixed assets | 3 712.00 | 3 712.00 | 3 712.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 135 940.00 | 66 614.00 | 69 326.00 | 135 940.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 221.00 | 48 221.00 | 48 221.00 | |
BZ Other receivables | 10 780.00 | 10 780.00 | 10 780.00 | |
CD Marketable securities | 66 624.00 | 66 624.00 | 66 624.00 | |
CF Cash and cash equivalents | 405 203.00 | 405 203.00 | 405 203.00 | |
CH Prepaid expenses | 6 868.00 | 6 868.00 | 6 868.00 | |
CJ TOTAL (II) | 537 696.00 | 537 696.00 | 537 696.00 | |
CO Grand total (0 to V) | 673 636.00 | 66 614.00 | 607 022.00 | 673 636.00 |
CP Shares due in less than one year | 4 500.00 | 4 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 11 067.00 | 10 804.00 | 11 067.00 | |
DG Other reserves | 18.00 | 12 236.00 | 18.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 479.00 | 5 244.00 | 32 479.00 | |
DL TOTAL (I) | 203 563.00 | 188 284.00 | 203 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 353.00 | 30 811.00 | 16 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 977.00 | 44 977.00 | ||
DX Trade payables and related accounts | 16 882.00 | 8 736.00 | 16 882.00 | |
DY Tax and social security liabilities | 107 789.00 | 64 933.00 | 107 789.00 | |
EA Other liabilities | 211 087.00 | 205 961.00 | 211 087.00 | |
EB Prepaid income (2) | 6 370.00 | 6 370.00 | ||
EC TOTAL (IV) | 403 459.00 | 310 442.00 | 403 459.00 | |
EE Grand total (I to V) | 607 022.00 | 498 726.00 | 607 022.00 | |
EG Accrued income and payables due within one year | 403 459.00 | 310 442.00 | 403 459.00 | |
all companies in France
Complete and comprehensive database.
