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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ATELIER ANTIK LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER ANTIK LITTORAL |
| Siren | 833634397 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10084 |
| Management number | 2017B04903 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 210.00 | 880.00 | 1 090.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 137 244.00 | 46 169.00 | 91 075.00 | 137 244.00 |
AT Other tangible assets | 470 833.00 | 83 873.00 | 386 960.00 | 470 833.00 |
BH Other financial assets | 15 675.00 | 15 675.00 | 15 675.00 | |
BJ TOTAL (I) | 834 842.00 | 130 252.00 | 704 590.00 | 834 842.00 |
BL Raw materials, supplies | 15 996.00 | 15 996.00 | 15 996.00 | |
BT Goods | 2 282.00 | 2 282.00 | 2 282.00 | |
BZ Other receivables | 69 601.00 | 69 601.00 | 69 601.00 | |
CF Cash and cash equivalents | 50 352.00 | 50 352.00 | 50 352.00 | |
CH Prepaid expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
CJ TOTAL (II) | 140 348.00 | 140 348.00 | 140 348.00 | |
CO Grand total (0 to V) | 975 190.00 | 130 252.00 | 844 938.00 | 975 190.00 |
CP Shares due in less than one year | 15 675.00 | 15 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -104 917.00 | -104 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 808.00 | -104 917.00 | 111 808.00 | |
DL TOTAL (I) | 86 891.00 | -24 917.00 | 86 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 531 452.00 | 639 577.00 | 531 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 648.00 | |||
DX Trade payables and related accounts | 125 275.00 | 123 003.00 | 125 275.00 | |
DY Tax and social security liabilities | 100 861.00 | 87 755.00 | 100 861.00 | |
EA Other liabilities | 459.00 | 459.00 | 459.00 | |
EB Prepaid income (2) | 5 580.00 | |||
EC TOTAL (IV) | 758 047.00 | 888 022.00 | 758 047.00 | |
EE Grand total (I to V) | 844 938.00 | 863 104.00 | 844 938.00 | |
EG Accrued income and payables due within one year | 325 480.00 | 325 451.00 | 325 480.00 | |
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