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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : L'ATELIER BRETON DU CHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATELIER BRETON DU CHIEN |
| Siren | 841864549 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3140 |
| Management number | 2018B00660 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 315.00 | 263.00 | 1 052.00 | 1 315.00 |
AT Other tangible assets | 24 000.00 | 4 800.00 | 19 200.00 | 24 000.00 |
BJ TOTAL (I) | 25 315.00 | 5 063.00 | 20 252.00 | 25 315.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 2 265.00 | 2 265.00 | 2 265.00 | |
CJ TOTAL (II) | 3 765.00 | 3 765.00 | 3 765.00 | |
CO Grand total (0 to V) | 29 080.00 | 5 063.00 | 24 017.00 | 29 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 933.00 | 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 148.00 | -2 148.00 | ||
DL TOTAL (I) | -1 214.00 | -1 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 231.00 | 25 231.00 | ||
EC TOTAL (IV) | 25 231.00 | 25 231.00 | ||
EE Grand total (I to V) | 24 017.00 | 24 017.00 | ||
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