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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ATELIER CREATION ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-02-28 | Complete |
| 2020-01-13 | Public | 2018-02-28 | Complete |
| 2018-01-29 | Public | 2016-02-28 | Complete |
| 2017-12-19 | Public | 2017-02-28 | Complete |
| Name | ATELIER CREATION ET COMMUNICATION |
| Siren | 519910954 |
| Closing | 2019-02-28 |
| Registry code | 5402 |
| Registration number | 1343 |
| Management number | 2010B00120 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 389.00 | 389.00 | 389.00 | |
AF Concessions, Patents and Similar Rights | 1 861.00 | 1 821.00 | 40.00 | 1 861.00 |
AT Other tangible assets | 5 506.00 | 5 506.00 | 5 506.00 | |
BJ TOTAL (I) | 7 756.00 | 7 716.00 | 40.00 | 7 756.00 |
BZ Other receivables | 4 978.00 | 4 978.00 | 4 978.00 | |
CF Cash and cash equivalents | 5 832.00 | 5 832.00 | 5 832.00 | |
CJ TOTAL (II) | 10 810.00 | 10 810.00 | 10 810.00 | |
CO Grand total (0 to V) | 18 566.00 | 7 716.00 | 10 850.00 | 18 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 1 650.00 | 1 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 122.00 | 4 122.00 | ||
DL TOTAL (I) | 10 772.00 | 10 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 024.00 | 4 024.00 | ||
DY Tax and social security liabilities | 78.00 | 78.00 | ||
EA Other liabilities | 4 082.00 | 4 082.00 | ||
EC TOTAL (IV) | 78.00 | 78.00 | ||
EE Grand total (I to V) | 10 850.00 | 10 850.00 | ||
EG Accrued income and payables due within one year | 78.00 | 78.00 | ||
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