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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ATELIER ESCABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER ESCABELLE |
| Siren | 822531497 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35528 |
| Management number | 2016B04282 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 550.00 | 52 550.00 | 52 550.00 | |
028 Tangible Assets | 6 313.00 | 3 563.00 | 2 750.00 | 6 313.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 59 313.00 | 3 563.00 | 55 750.00 | 59 313.00 |
050 Raw materials, supplies, in progress | 864.00 | 864.00 | 864.00 | |
064 Advances and down payments on orders | 1 518.00 | 1 518.00 | 1 518.00 | |
068 Receivables – Trade and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 15 375.00 | 15 375.00 | 15 375.00 | |
096 Total Current Assets + Prepaid Expenses | 24 420.00 | 24 420.00 | 24 420.00 | |
110 Total Assets | 83 733.00 | 3 563.00 | 80 170.00 | 83 733.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 213.00 | |||
136 Profit for the Year | 6 639.00 | |||
142 Total Equity - Total I | 11 152.00 | |||
156 Loans and similar debts | 29 511.00 | |||
164 Advances and down payments received on current orders | 9 564.00 | |||
166 Suppliers and related accounts | 8 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 244.00 | |||
172 Other debts | 21 015.00 | |||
176 Total debts | 69 018.00 | |||
180 Liabilities Total | 80 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
195 Of which payables due in more than one year | 22 413.00 | |||
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