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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ATELIER DEUX C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATELIER DEUX C |
| Siren | 877482828 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76677 |
| Management number | 2019B25203 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 104 737.00 | 104 737.00 | 104 737.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 222 303.00 | 222 303.00 | 222 303.00 | |
096 Total Current Assets + Prepaid Expenses | 327 806.00 | 327 806.00 | 327 806.00 | |
110 Total Assets | 487 806.00 | 487 806.00 | 487 806.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 121 317.00 | |||
142 Total Equity - Total I | 281 317.00 | |||
166 Suppliers and related accounts | 122 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 83 596.00 | |||
176 Total debts | 206 489.00 | |||
180 Liabilities Total | 487 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
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