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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ATELIER AU BONHEUR DES ANCIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | ATELIER AU BONHEUR DES ANCIENNES |
| Siren | 531585438 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 1233 |
| Management number | 2011B00114 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42460 Coutouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 34 942.00 | 34 549.00 | 393.00 | 34 942.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 53 738.00 | 36 257.00 | 17 481.00 | 53 738.00 |
050 Raw materials, supplies, in progress | 18 465.00 | 18 465.00 | 18 465.00 | |
060 Merchandise inventory | 16 424.00 | 16 424.00 | 16 424.00 | |
064 Advances and down payments on orders | 965.00 | 965.00 | 965.00 | |
068 Receivables – Trade and related accounts | 18 424.00 | 580.00 | 17 844.00 | 18 424.00 |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 17 243.00 | 17 243.00 | 17 243.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 72 383.00 | 580.00 | 71 804.00 | 72 383.00 |
110 Total Assets | 126 121.00 | 36 836.00 | 89 285.00 | 126 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 243.00 | |||
134 Retained Earnings | -6 154.00 | |||
136 Profit for the Year | -1 911.00 | |||
142 Total Equity - Total I | 7 178.00 | |||
156 Loans and similar debts | 26 342.00 | |||
166 Suppliers and related accounts | 31 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 579.00 | |||
172 Other debts | 24 135.00 | |||
176 Total debts | 82 107.00 | |||
180 Liabilities Total | 89 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
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