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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : L'ATELIER SAPIENS PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATELIER SAPIENS PRAXIS |
| Siren | 830969945 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 121756 |
| Management number | 2017B17355 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | |||
AN Land | ||||
AR Technical installations, industrial equipment and tools | 7 429.00 | 103.00 | 7 325.00 | 7 429.00 |
AT Other tangible assets | 1 498.00 | 12.00 | 1 485.00 | 1 498.00 |
BF Loans | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 1 535.00 | 1 535.00 | 1 535.00 | |
CF Cash and cash equivalents | 623.00 | 623.00 | 623.00 | |
CJ TOTAL (II) | 2 158.00 | 2 158.00 | 2 158.00 | |
CO Grand total (0 to V) | 2 358.00 | 2 358.00 | 2 358.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -24 584.00 | -24 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 477.00 | -24 584.00 | -13 477.00 | |
DL TOTAL (I) | -33 062.00 | -19 584.00 | -33 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 3 363.00 | 3 363.00 | ||
DY Tax and social security liabilities | 16.00 | |||
EA Other liabilities | 35 375.00 | 20 999.00 | 35 375.00 | |
EC TOTAL (IV) | 35 420.00 | 21 060.00 | 35 420.00 | |
EE Grand total (I to V) | 2 358.00 | 1 475.00 | 2 358.00 | |
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