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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : L'ATELIER DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ATELIER DU CORPS |
| Siren | 801461872 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 7471 |
| Management number | 2014B00291 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 100.00 | 14 100.00 | 14 100.00 | |
AR Technical installations, industrial equipment and tools | 94 608.00 | 61 886.00 | 32 721.00 | 94 608.00 |
AT Other tangible assets | 15 111.00 | 10 916.00 | 4 194.00 | 15 111.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 125 319.00 | 86 903.00 | 38 416.00 | 125 319.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 22 767.00 | 22 767.00 | 22 767.00 | |
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 22 587.00 | 22 587.00 | 22 587.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 957.00 | 46 957.00 | 46 957.00 | |
CO Grand total (0 to V) | 172 277.00 | 86 903.00 | 85 374.00 | 172 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -4 224.00 | 3 843.00 | -4 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 263.00 | -8 068.00 | 33 263.00 | |
DL TOTAL (I) | 37 288.00 | 4 025.00 | 37 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 859.00 | 24 921.00 | 11 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 766.00 | 13 652.00 | 2 766.00 | |
DX Trade payables and related accounts | 2 115.00 | 5 276.00 | 2 115.00 | |
DY Tax and social security liabilities | 14 185.00 | 9 985.00 | 14 185.00 | |
DZ Fixed asset liabilities and related accounts | 165.00 | 165.00 | ||
EB Prepaid income (2) | 16 992.00 | 20 925.00 | 16 992.00 | |
EC TOTAL (IV) | 48 085.00 | 74 761.00 | 48 085.00 | |
EE Grand total (I to V) | 85 374.00 | 78 786.00 | 85 374.00 | |
EG Accrued income and payables due within one year | 45 952.00 | 59 427.00 | 45 952.00 | |
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