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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MULTI IMPRESSION CHIREZ ATELIER D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | MULTI IMPRESSION CHIREZ ATELIER D'ART |
| Siren | 488629270 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001228 |
| Management number | 2006B00049 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09290 LE MAS-D'AZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 352.00 | 6 352.00 | 2 000.00 | 8 352.00 |
044 Total Fixed Assets | 8 352.00 | 6 352.00 | 2 000.00 | 8 352.00 |
064 Advances and down payments on orders | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 13 210.00 | 6 352.00 | 6 859.00 | 13 210.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -936.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
164 Advances and down payments received on current orders | -560.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
172 Other debts | 2 993.00 | |||
176 Total debts | 5 832.00 | |||
180 Liabilities Total | 6 859.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 852.00 | 8 852.00 | ||
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