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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L'ATELIER FER ET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-06 | Partially confidential | 2018-07-31 | Simplified |
| Name | L'ATELIER FER ET BOIS |
| Siren | 829427160 |
| Closing | 2018-07-31 |
| Registry code | 8101 |
| Registration number | 4450 |
| Management number | 2017B00197 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 304.00 | 973.00 | 1 277.00 |
028 Tangible Assets | 21 552.00 | 3 042.00 | 18 510.00 | 21 552.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 23 779.00 | 3 346.00 | 20 433.00 | 23 779.00 |
050 Raw materials, supplies, in progress | 10 796.00 | 10 796.00 | 10 796.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 12 644.00 | 12 644.00 | 12 644.00 | |
110 Total Assets | 36 423.00 | 3 346.00 | 33 077.00 | 36 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 686.00 | |||
136 Profit for the Year | -4 905.00 | |||
142 Total Equity - Total I | 5 095.00 | |||
156 Loans and similar debts | 22 660.00 | |||
166 Suppliers and related accounts | 3 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 1 937.00 | |||
176 Total debts | 27 982.00 | |||
180 Liabilities Total | 33 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 829.00 | |||
195 Of which payables due in more than one year | 18 167.00 | |||
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