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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ATELIER JOSE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| Name | ATELIER JOSE VINCENT |
| Siren | 450426366 |
| Closing | 2021-09-30 |
| Registry code | 3902 |
| Registration number | B2022/001808 |
| Management number | 2003B80103 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 426.00 | |||
AH Goodwill | 5 000.00 | |||
AP Buildings | 3 314.00 | |||
AR Technical installations, industrial equipment and tools | 2 554.00 | |||
AT Other tangible assets | 23 079.00 | |||
BD Other fixed assets | 4 200.00 | |||
BJ TOTAL (I) | 38 573.00 | |||
BL Raw materials, supplies | 12 780.00 | |||
BN Goods in progress | 35 000.00 | |||
BX Customers and related accounts | 153 506.00 | |||
BZ Other receivables | 4 137.00 | |||
CF Cash and cash equivalents | 248 075.00 | |||
CH Prepaid expenses | 7 262.00 | |||
CJ TOTAL (II) | 460 748.00 | |||
CO Grand total (0 to V) | 499 321.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 345 002.00 | 298 187.00 | 345 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 540.00 | 46 816.00 | 48 540.00 | |
DL TOTAL (I) | 402 347.00 | 353 802.00 | 402 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | 179.00 | 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 078.00 | 107 769.00 | 8 078.00 | |
DX Trade payables and related accounts | 34 864.00 | 33 990.00 | 34 864.00 | |
DY Tax and social security liabilities | 48 557.00 | 104 009.00 | 48 557.00 | |
EA Other liabilities | 5 341.00 | 4 009.00 | 5 341.00 | |
EC TOTAL (IV) | 96 979.00 | 249 956.00 | 96 979.00 | |
EE Grand total (I to V) | 499 321.00 | 603 759.00 | 499 321.00 | |
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