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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : L'ATELIER D'ANALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-10-31 | Simplified |
| Name | L'ATELIER D'ANALOU |
| Siren | 832082705 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/012867 |
| Management number | 2017B05997 |
| Activity code | 1071C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 389 500.00 | 389 500.00 | 389 500.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 134 161.00 | 48 430.00 | 85 731.00 | 134 161.00 |
040 Financial Assets | 10 134.00 | 10 134.00 | 10 134.00 | |
044 Total Fixed Assets | 533 795.00 | 48 430.00 | 485 365.00 | 533 795.00 |
050 Raw materials, supplies, in progress | 13 858.00 | 13 858.00 | 13 858.00 | |
068 Receivables – Trade and related accounts | 5 208.00 | 5 208.00 | 5 208.00 | |
072 Receivables – Other | 10 683.00 | 10 683.00 | 10 683.00 | |
084 Cash | 69 914.00 | 69 914.00 | 69 914.00 | |
092 Prepaid expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
096 Total Current Assets + Prepaid Expenses | 113 170.00 | 113 170.00 | 113 170.00 | |
110 Total Assets | 646 966.00 | 48 430.00 | 598 536.00 | 646 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 821.00 | |||
136 Profit for the Year | 92 231.00 | |||
142 Total Equity - Total I | 175 052.00 | |||
156 Loans and similar debts | 273 610.00 | |||
166 Suppliers and related accounts | 29 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 005.00 | |||
172 Other debts | 120 820.00 | |||
176 Total debts | 423 483.00 | |||
180 Liabilities Total | 598 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 345.00 | |||
195 Of which payables due in more than one year | 203 170.00 | |||
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