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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ATELIER LA TROUVAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ATELIER LA TROUVAILLE |
| Siren | 418598702 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001128 |
| Management number | 1998B00459 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 9 455.00 | 9 455.00 | 9 455.00 | |
028 Tangible Assets | 86 035.00 | 72 991.00 | 13 044.00 | 86 035.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 105 590.00 | 82 446.00 | 23 144.00 | 105 590.00 |
060 Merchandise inventory | 256 932.00 | 256 932.00 | 256 932.00 | |
064 Advances and down payments on orders | 2 661.00 | 2 661.00 | 2 661.00 | |
068 Receivables – Trade and related accounts | 3 345.00 | 3 345.00 | 3 345.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
084 Cash | 149 956.00 | 149 956.00 | 149 956.00 | |
092 Prepaid expenses | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 458 021.00 | 458 021.00 | 458 021.00 | |
110 Total Assets | 563 611.00 | 82 446.00 | 481 165.00 | 563 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 262 874.00 | |||
136 Profit for the Year | 114 408.00 | |||
140 Regulated Provisions | 3 326.00 | |||
142 Total Equity - Total I | 388 995.00 | |||
156 Loans and similar debts | 5 056.00 | |||
164 Advances and down payments received on current orders | 10 596.00 | |||
166 Suppliers and related accounts | 18 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 471.00 | |||
172 Other debts | 58 482.00 | |||
176 Total debts | 92 170.00 | |||
180 Liabilities Total | 481 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 095.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
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