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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : L'ATELIER BRETON DU CHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATELIER BRETON DU CHIEN |
| Siren | 841864549 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6707 |
| Management number | 2018B00660 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 052.00 | 210.00 | 841.00 | 1 052.00 |
AT Other tangible assets | 19 200.00 | 3 840.00 | 15 360.00 | 19 200.00 |
BJ TOTAL (I) | 20 252.00 | 4 050.00 | 16 201.00 | 20 252.00 |
BR Intermediate and finished products | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | -4 912.00 | -4 912.00 | -4 912.00 | |
CJ TOTAL (II) | -3 912.00 | -3 912.00 | -3 912.00 | |
CO Grand total (0 to V) | 16 340.00 | 4 050.00 | 12 289.00 | 16 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -2 148.00 | -2 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 605.00 | -5 605.00 | ||
DL TOTAL (I) | -7 753.00 | -7 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 042.00 | 20 042.00 | ||
EC TOTAL (IV) | 20 042.00 | 20 042.00 | ||
EE Grand total (I to V) | 12 289.00 | 12 289.00 | ||
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