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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ATELIER ANTIK LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER ANTIK LITTORAL |
| Siren | 833634397 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26325 |
| Management number | 2017B04903 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 428.00 | 662.00 | 1 090.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 141 441.00 | 74 192.00 | 67 249.00 | 141 441.00 |
AT Other tangible assets | 473 771.00 | 129 460.00 | 344 311.00 | 473 771.00 |
BH Other financial assets | 15 675.00 | 15 675.00 | 15 675.00 | |
BJ TOTAL (I) | 841 977.00 | 204 080.00 | 637 897.00 | 841 977.00 |
BL Raw materials, supplies | 17 243.00 | 17 243.00 | 17 243.00 | |
BT Goods | 2 185.00 | 2 185.00 | 2 185.00 | |
BX Customers and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
BZ Other receivables | 90 602.00 | 90 602.00 | 90 602.00 | |
CF Cash and cash equivalents | 72 207.00 | 72 207.00 | 72 207.00 | |
CH Prepaid expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
CJ TOTAL (II) | 185 824.00 | 185 824.00 | 185 824.00 | |
CO Grand total (0 to V) | 1 027 801.00 | 204 080.00 | 823 721.00 | 1 027 801.00 |
CP Shares due in less than one year | 15 675.00 | 15 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 6 891.00 | 6 891.00 | ||
DH Retained earnings | -104 917.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 059.00 | 111 808.00 | 22 059.00 | |
DL TOTAL (I) | 108 950.00 | 86 891.00 | 108 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 382.00 | 531 452.00 | 482 382.00 | |
DX Trade payables and related accounts | 106 857.00 | 125 275.00 | 106 857.00 | |
DY Tax and social security liabilities | 125 073.00 | 100 861.00 | 125 073.00 | |
EA Other liabilities | 459.00 | 459.00 | 459.00 | |
EC TOTAL (IV) | 714 771.00 | 758 047.00 | 714 771.00 | |
EE Grand total (I to V) | 823 721.00 | 844 938.00 | 823 721.00 | |
EG Accrued income and payables due within one year | 332 342.00 | 325 480.00 | 332 342.00 | |
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