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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ATELIER BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER BLANC |
| Siren | 501070825 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 28224 |
| Management number | 2010B20813 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 FOREST-SUR-MARQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 040.00 | 7 040.00 | 7 040.00 | |
AT Other tangible assets | 38 984.00 | 37 767.00 | 1 217.00 | 38 984.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 46 024.00 | 44 807.00 | 1 217.00 | 46 024.00 |
BX Customers and related accounts | 45 833.00 | 45 833.00 | 45 833.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CD Marketable securities | 4 007.00 | 4 007.00 | 4 007.00 | |
CF Cash and cash equivalents | 53 325.00 | 53 325.00 | 53 325.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 103 484.00 | 103 484.00 | 103 484.00 | |
CO Grand total (0 to V) | 149 508.00 | 44 807.00 | 104 701.00 | 149 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 29 412.00 | 22 110.00 | 29 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 943.00 | 7 302.00 | 25 943.00 | |
DL TOTAL (I) | 57 004.00 | 31 062.00 | 57 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 822.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 522.00 | 15 789.00 | 25 522.00 | |
DX Trade payables and related accounts | 1 122.00 | 676.00 | 1 122.00 | |
DY Tax and social security liabilities | 21 053.00 | 9 835.00 | 21 053.00 | |
EA Other liabilities | 1 999.00 | |||
EC TOTAL (IV) | 47 697.00 | 33 121.00 | 47 697.00 | |
EE Grand total (I to V) | 104 701.00 | 64 183.00 | 104 701.00 | |
EG Accrued income and payables due within one year | 33 121.00 | 26 004.00 | 33 121.00 | |
EI Including equity loans | 25 522.00 | 25 522.00 | ||
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