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BALANCE SHEET (
2021-04-10)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9136 |
| Management number | 2017B01415 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 561.00 | 231.00 | 793.00 |
044 Total Fixed Assets | 793.00 | 561.00 | 231.00 | 793.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
110 Total Assets | 3 014.00 | 561.00 | 2 453.00 | 3 014.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -525.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 1 446.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 1 006.00 | |||
180 Liabilities Total | 2 453.00 | |||
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