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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : atelierF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-10 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-05 | Partially confidential | 2018-12-31 | Complete |
| Name | atelierF |
| Siren | 828347542 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8331 |
| Management number | 2017B01415 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 793.00 | 356.00 | 436.00 | 793.00 |
BJ TOTAL (I) | 793.00 | 356.00 | 436.00 | 793.00 |
BX Customers and related accounts | 10 346.00 | 10 346.00 | 10 346.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 12 854.00 | 12 854.00 | 12 854.00 | |
CO Grand total (0 to V) | 13 648.00 | 356.00 | 13 291.00 | 13 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 766.00 | 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -525.00 | -525.00 | ||
DL TOTAL (I) | 240.00 | 240.00 | ||
DX Trade payables and related accounts | 11 326.00 | 11 326.00 | ||
DY Tax and social security liabilities | 1 724.00 | 6.00 | 1 724.00 | |
EC TOTAL (IV) | 13 051.00 | 13 051.00 | ||
EE Grand total (I to V) | 13 291.00 | 13 291.00 | ||
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