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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ATELIER PHILIPPINE POPLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | ATELIER PHILIPPINE POPLU |
| Siren | 850142233 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129281 |
| Management number | 2019B11132 |
| Activity code | 9003A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 713.00 | 3 579.00 | 2 134.00 | 5 713.00 |
BJ TOTAL (I) | 5 713.00 | 3 579.00 | 2 134.00 | 5 713.00 |
BX Customers and related accounts | 6 625.00 | 6 625.00 | 6 625.00 | |
BZ Other receivables | 2 355.00 | 2 355.00 | 2 355.00 | |
CF Cash and cash equivalents | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 9 920.00 | 9 920.00 | 9 920.00 | |
CO Grand total (0 to V) | 15 633.00 | 3 579.00 | 12 054.00 | 15 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 005.00 | 832.00 | 1 005.00 | |
DH Retained earnings | 3 285.00 | 3 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 780.00 | 3 458.00 | -14 780.00 | |
DL TOTAL (I) | -489.00 | 14 290.00 | -489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 954.00 | 3 308.00 | 4 954.00 | |
DX Trade payables and related accounts | 4 170.00 | 4 454.00 | 4 170.00 | |
DY Tax and social security liabilities | 3 419.00 | 4 462.00 | 3 419.00 | |
EC TOTAL (IV) | 12 543.00 | 12 224.00 | 12 543.00 | |
EE Grand total (I to V) | 12 054.00 | 26 515.00 | 12 054.00 | |
EI Including equity loans | 4 954.00 | 4 954.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 063.00 | 1 515.00 | 2 063.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 063.00 | 1 515.00 | 2 063.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 170.00 | 4 170.00 | 4 170.00 | |
8D Social Security and Other Social Organizations | 3 419.00 | 3 419.00 | 3 419.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 954.00 | 4 954.00 | 4 954.00 | |
UX Other trade receivables | 2 355.00 | 2 355.00 | 2 355.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 625.00 | 6 625.00 | 6 625.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 980.00 | 8 980.00 | 8 980.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 543.00 | 12 543.00 | 12 543.00 | |
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