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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : L'ATELIER DU PROSCENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU PROSCENIUM |
| Siren | 504275363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42879 |
| Management number | 2008B11558 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120 644.00 | 120 644.00 | 120 644.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 120 672.00 | 120 672.00 | 120 672.00 | |
110 Total Assets | 120 672.00 | 120 672.00 | 120 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 511.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | 61 807.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 553.00 | |||
172 Other debts | 58 553.00 | |||
176 Total debts | 58 865.00 | |||
180 Liabilities Total | 120 672.00 | |||
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