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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : L'ATELIER 1937
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-10-31 | Simplified |
| 2023-03-21 | Public | 2019-10-31 | Simplified |
| 2022-06-22 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-10-31 | Simplified |
| 2019-12-17 | Public | 2018-10-31 | Simplified |
| Name | L'ATELIER 1937 |
| Siren | 822816724 |
| Closing | 2020-10-31 |
| Registry code | 3801 |
| Registration number | B2021/006111 |
| Management number | 2016B01736 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 264.00 | 2 264.00 | 2 264.00 | |
028 Tangible Assets | 10 485.00 | 3 718.00 | 6 767.00 | 10 485.00 |
040 Financial Assets | 3 317.00 | 3 317.00 | 3 317.00 | |
044 Total Fixed Assets | 91 066.00 | 5 983.00 | 85 084.00 | 91 066.00 |
060 Merchandise inventory | 55 581.00 | 13 101.00 | 42 480.00 | 55 581.00 |
072 Receivables – Other | 6 246.00 | 6 246.00 | 6 246.00 | |
084 Cash | 128 430.00 | 128 430.00 | 128 430.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 190 757.00 | 13 101.00 | 177 656.00 | 190 757.00 |
110 Total Assets | 281 823.00 | 19 083.00 | 262 740.00 | 281 823.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 70 218.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 82 349.00 | |||
156 Loans and similar debts | 94 748.00 | |||
164 Advances and down payments received on current orders | 2 074.00 | |||
166 Suppliers and related accounts | 39 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 695.00 | |||
172 Other debts | 43 881.00 | |||
176 Total debts | 180 391.00 | |||
180 Liabilities Total | 262 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 804.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
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