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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ATELIER D EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D EDEN |
| Siren | 798393823 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58033 |
| Management number | 2013B07917 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
044 Total Fixed Assets | 37 727.00 | 37 727.00 | 37 727.00 | |
050 Raw materials, supplies, in progress | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 25 890.00 | 25 890.00 | 25 890.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 30 001.00 | 30 001.00 | 30 001.00 | |
110 Total Assets | 67 728.00 | 67 728.00 | 67 728.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 382.00 | |||
136 Profit for the Year | 17 719.00 | |||
142 Total Equity - Total I | 29 601.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 121.00 | |||
172 Other debts | 37 079.00 | |||
176 Total debts | 38 128.00 | |||
180 Liabilities Total | 67 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 727.00 | 37 727.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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