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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ATELIER METAL G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATELIER METAL G |
| Siren | 880400197 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4982 |
| Management number | 2020B00240 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 553.00 | 5 558.00 | 19 995.00 | 25 553.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 25 886.00 | 5 558.00 | 20 329.00 | 25 886.00 |
068 Receivables – Trade and related accounts | 14 089.00 | 14 089.00 | 14 089.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 4 582.00 | 4 582.00 | 4 582.00 | |
096 Total Current Assets + Prepaid Expenses | 19 935.00 | 19 935.00 | 19 935.00 | |
110 Total Assets | 45 822.00 | 5 558.00 | 40 264.00 | 45 822.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 119.00 | |||
142 Total Equity - Total I | 10 119.00 | |||
156 Loans and similar debts | 18 744.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 862.00 | |||
172 Other debts | 9 413.00 | |||
176 Total debts | 30 145.00 | |||
180 Liabilities Total | 40 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 886.00 | |||
195 Of which payables due in more than one year | 14 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 553.00 | 10 553.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 333.00 | 333.00 | ||
492 Total Fixed Assets (Increases) | 25 886.00 | 25 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 355.00 | 3 355.00 | ||
378 Amount of deductible VAT on goods and services | 2 891.00 | 2 891.00 | ||
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