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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ATELIER SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | ATELIER SAUVAGE |
| Siren | 880958350 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5100 |
| Management number | 2020B00386 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 36.00 | 564.00 | 600.00 |
028 Tangible Assets | 4 058.00 | 2 820.00 | 1 238.00 | 4 058.00 |
044 Total Fixed Assets | 4 658.00 | 2 856.00 | 1 802.00 | 4 658.00 |
068 Receivables – Trade and related accounts | 5 453.00 | 5 453.00 | 5 453.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 21 691.00 | 21 691.00 | 21 691.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 28 848.00 | 28 848.00 | 28 848.00 | |
110 Total Assets | 33 506.00 | 2 856.00 | 30 650.00 | 33 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 598.00 | |||
136 Profit for the Year | 3 751.00 | |||
142 Total Equity - Total I | 22 849.00 | |||
166 Suppliers and related accounts | 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 7 594.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 30 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 599.00 | 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 3 533.00 | 3 533.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
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