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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ATELIER LACTÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | ATELIER LACTÉ |
| Siren | 840745202 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1226 |
| Management number | 2018B00690 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 532.00 | 532.00 | 532.00 | |
AT Other tangible assets | 345.00 | 345.00 | 345.00 | |
BJ TOTAL (I) | 877.00 | 877.00 | 877.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 745.00 | 745.00 | 745.00 | |
CO Grand total (0 to V) | 1 622.00 | 1 622.00 | 1 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 421.00 | -7 421.00 | ||
DL TOTAL (I) | -6 421.00 | -6 421.00 | ||
EA Other liabilities | 8 044.00 | 8 044.00 | ||
EC TOTAL (IV) | 8 044.00 | 8 044.00 | ||
EE Grand total (I to V) | 1 622.00 | 1 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 435.00 | |||
FJ Net sales | 435.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 437.00 | |||
FS Purchases of goods (including customs duties) | 1 200.00 | |||
FU Purchases of raw materials and other supplies | 2 016.00 | |||
FW Other purchases and external expenses | 4 366.00 | |||
GE Other Expenses | 276.00 | |||
GF Total Operating Expenses (II) | 7 858.00 | |||
GG - OPERATING RESULT (I - II) | -7 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 437.00 | 437.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 858.00 | 7 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 421.00 | -7 421.00 | ||
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