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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Atelier Jean Maleyrat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | Atelier Jean Maleyrat |
| Siren | 843953266 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2168 |
| Management number | 2018B00511 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24210 Azerat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764.00 | 93.00 | 671.00 | 764.00 |
044 Total Fixed Assets | 764.00 | 93.00 | 671.00 | 764.00 |
050 Raw materials, supplies, in progress | 1 752.00 | 1 752.00 | 1 752.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
084 Cash | 15 202.00 | 15 202.00 | 15 202.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 18 062.00 | 18 062.00 | 18 062.00 | |
110 Total Assets | 18 826.00 | 93.00 | 18 733.00 | 18 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 10 995.00 | |||
164 Advances and down payments received on current orders | 5 048.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 2 615.00 | |||
176 Total debts | 7 738.00 | |||
180 Liabilities Total | 18 733.00 | |||
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