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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : L'ATELIER DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-20 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ATELIER DU CORPS |
| Siren | 801461872 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 7051 |
| Management number | 2014B00291 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 100.00 | 14 100.00 | 14 100.00 | |
AR Technical installations, industrial equipment and tools | 111 872.00 | 74 631.00 | 37 240.00 | 111 872.00 |
AT Other tangible assets | 61 246.00 | 19 095.00 | 42 150.00 | 61 246.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 188 718.00 | 107 827.00 | 80 891.00 | 188 718.00 |
BL Raw materials, supplies | 796.00 | 796.00 | 796.00 | |
BX Customers and related accounts | 21 229.00 | 21 229.00 | 21 229.00 | |
BZ Other receivables | 4 047.00 | 4 047.00 | 4 047.00 | |
CF Cash and cash equivalents | 14 036.00 | 14 036.00 | 14 036.00 | |
CH Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
CJ TOTAL (II) | 41 298.00 | 41 298.00 | 41 298.00 | |
CO Grand total (0 to V) | 230 017.00 | 107 827.00 | 122 189.00 | 230 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 29 038.00 | -4 224.00 | 29 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 335.00 | 33 263.00 | 13 335.00 | |
DL TOTAL (I) | 50 624.00 | 37 288.00 | 50 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 954.00 | 11 859.00 | 42 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 766.00 | 2 766.00 | 2 766.00 | |
DX Trade payables and related accounts | 1 142.00 | 2 115.00 | 1 142.00 | |
DY Tax and social security liabilities | 12 615.00 | 14 185.00 | 12 615.00 | |
DZ Fixed asset liabilities and related accounts | 165.00 | |||
EA Other liabilities | 31.00 | 31.00 | ||
EB Prepaid income (2) | 12 054.00 | 16 992.00 | 12 054.00 | |
EC TOTAL (IV) | 71 565.00 | 48 085.00 | 71 565.00 | |
EE Grand total (I to V) | 122 189.00 | 85 374.00 | 122 189.00 | |
EI Including equity loans | 2 766.00 | 2 766.00 | ||
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