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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : L'ATELIER FER ET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-06 | Partially confidential | 2018-07-31 | Simplified |
| Name | L'ATELIER FER ET BOIS |
| Siren | 829427160 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 3037 |
| Management number | 2017B00197 |
| Activity code | 4759A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Marssac-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 1 074.00 | 203.00 | 1 277.00 |
028 Tangible Assets | 16 888.00 | 9 520.00 | 7 368.00 | 16 888.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 19 115.00 | 10 594.00 | 8 521.00 | 19 115.00 |
050 Raw materials, supplies, in progress | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
110 Total Assets | 22 551.00 | 10 594.00 | 11 957.00 | 22 551.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 677.00 | |||
136 Profit for the Year | -15 168.00 | |||
142 Total Equity - Total I | -20 845.00 | |||
156 Loans and similar debts | 25 515.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 32 802.00 | |||
180 Liabilities Total | 11 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
195 Of which payables due in more than one year | 6 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 961.00 | 1 961.00 | ||
490 Total Fixed Assets (Gross Value) | 23 779.00 | 23 779.00 | ||
492 Total Fixed Assets (Increases) | 1 961.00 | 1 961.00 | ||
494 Total Fixed Assets (Decreases) | 6 625.00 | 6 625.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 084.00 | 4 084.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 084.00 | -4 084.00 | ||
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