Grow your business safely with ATELIER DU DESIGN
All the information you need about ATELIER DU DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER DU DESIGN >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ATELIER DU DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER DU DESIGN |
| Siren | 510224223 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8454 |
| Management number | 2009B00427 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Cleebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 129 757.00 | 128 644.00 | 1 113.00 | 129 757.00 |
044 Total Fixed Assets | 129 982.00 | 128 644.00 | 1 338.00 | 129 982.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 4 588.00 | 4 588.00 | 4 588.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 13 041.00 | 13 041.00 | 13 041.00 | |
110 Total Assets | 143 023.00 | 128 644.00 | 14 379.00 | 143 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 225.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 9 523.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 4 856.00 | |||
180 Liabilities Total | 14 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 982.00 | 129 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 974.00 | 7 974.00 | ||
378 Amount of deductible VAT on goods and services | 8 485.00 | 8 485.00 | ||
all companies in France
Complete and comprehensive database.
