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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ATELIER BAUJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | ATELIER BAUJU |
| Siren | 893077164 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8244 |
| Management number | 2021B00110 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Auger-Saint-Vincent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 007.00 | 21.00 | 986.00 | 1 007.00 |
BJ TOTAL (I) | 1 007.00 | 21.00 | 986.00 | 1 007.00 |
BX Customers and related accounts | 8 393.00 | 8 393.00 | 8 393.00 | |
BZ Other receivables | 1 785.00 | 1 785.00 | 1 785.00 | |
CF Cash and cash equivalents | 23 381.00 | 23 381.00 | 23 381.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 33 705.00 | 33 705.00 | 33 705.00 | |
CO Grand total (0 to V) | 34 712.00 | 21.00 | 34 691.00 | 34 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 809.00 | 24 809.00 | ||
DL TOTAL (I) | 27 309.00 | 27 309.00 | ||
DX Trade payables and related accounts | 528.00 | 528.00 | ||
DY Tax and social security liabilities | 6 853.00 | 6 853.00 | ||
EC TOTAL (IV) | 7 382.00 | 7 382.00 | ||
EE Grand total (I to V) | 34 691.00 | 34 691.00 | ||
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