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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ATELIER A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER A. |
| Siren | 398703702 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015635 |
| Management number | 1994B01165 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 40 543.00 | 26 106.00 | 14 437.00 | 40 543.00 |
AT Other tangible assets | 285 295.00 | 249 904.00 | 35 390.00 | 285 295.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 325 913.00 | 276 010.00 | 49 903.00 | 325 913.00 |
BX Customers and related accounts | 95 749.00 | 50 000.00 | 45 749.00 | 95 749.00 |
BZ Other receivables | 5 723.00 | 5 723.00 | 5 723.00 | |
CF Cash and cash equivalents | 1 003 170.00 | 1 003 170.00 | 1 003 170.00 | |
CH Prepaid expenses | 12 019.00 | 12 019.00 | 12 019.00 | |
CJ TOTAL (II) | 1 116 661.00 | 50 000.00 | 1 066 661.00 | 1 116 661.00 |
CO Grand total (0 to V) | 1 442 574.00 | 326 010.00 | 1 116 564.00 | 1 442 574.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 357 439.00 | 315 078.00 | 357 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 858.00 | 122 361.00 | 125 858.00 | |
DL TOTAL (I) | 532 797.00 | 486 940.00 | 532 797.00 | |
DP Provisions for Risks | 10 262.00 | 10 262.00 | 10 262.00 | |
DQ Provisions for Expenses | 46 579.00 | |||
DR TOTAL (IV) | 10 262.00 | 56 841.00 | 10 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 683.00 | 33 283.00 | 16 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 310.00 | 67 166.00 | 101 310.00 | |
DX Trade payables and related accounts | 32 634.00 | 23 425.00 | 32 634.00 | |
DY Tax and social security liabilities | 339 181.00 | 358 841.00 | 339 181.00 | |
EA Other liabilities | 83 696.00 | 106 529.00 | 83 696.00 | |
EC TOTAL (IV) | 573 505.00 | 589 243.00 | 573 505.00 | |
EE Grand total (I to V) | 1 116 564.00 | 1 133 024.00 | 1 116 564.00 | |
EG Accrued income and payables due within one year | 573 505.00 | 572 560.00 | 573 505.00 | |
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