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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : atelier ALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | atelier ALM |
| Siren | 882561137 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8478 |
| Management number | 2020B00442 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 271.00 | 1 062.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 271.00 | 1 062.00 | 1 333.00 |
050 Raw materials, supplies, in progress | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 8 287.00 | 8 287.00 | 8 287.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 9 820.00 | 9 820.00 | 9 820.00 | |
110 Total Assets | 11 153.00 | 271.00 | 10 882.00 | 11 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 907.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 7 907.00 | |||
180 Liabilities Total | 10 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
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