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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ATELIER THOMAS VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | ATELIER THOMAS VETTER |
| Siren | 788972768 |
| Closing | 2020-09-30 |
| Registry code | 6751 |
| Registration number | 408 |
| Management number | 2012B00507 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 NEUWILLER-LES-SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 15 975.00 | 11 025.00 | 27 000.00 |
028 Tangible Assets | 27 291.00 | 24 930.00 | 2 361.00 | 27 291.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 54 366.00 | 40 905.00 | 13 461.00 | 54 366.00 |
050 Raw materials, supplies, in progress | 85 119.00 | 85 119.00 | 85 119.00 | |
068 Receivables – Trade and related accounts | 71 957.00 | 71 957.00 | 71 957.00 | |
072 Receivables – Other | 47 393.00 | 47 393.00 | 47 393.00 | |
084 Cash | 16 339.00 | 16 339.00 | 16 339.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 220 895.00 | 220 895.00 | 220 895.00 | |
110 Total Assets | 275 261.00 | 40 905.00 | 234 356.00 | 275 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 691.00 | |||
136 Profit for the Year | -26 245.00 | |||
142 Total Equity - Total I | 39 446.00 | |||
156 Loans and similar debts | 72 570.00 | |||
166 Suppliers and related accounts | 63 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 912.00 | |||
172 Other debts | 59 075.00 | |||
176 Total debts | 194 910.00 | |||
180 Liabilities Total | 234 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
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