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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ATELIER ETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ATELIER ETUDE |
| Siren | 852888593 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164739 |
| Management number | 2019B21001 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 917.00 | 2 597.00 | 4 320.00 | 6 917.00 |
044 Total Fixed Assets | 6 917.00 | 2 597.00 | 4 320.00 | 6 917.00 |
068 Receivables – Trade and related accounts | 128 815.00 | 128 815.00 | 128 815.00 | |
072 Receivables – Other | 291 260.00 | 291 260.00 | 291 260.00 | |
084 Cash | 118 521.00 | 118 521.00 | 118 521.00 | |
096 Total Current Assets + Prepaid Expenses | 538 596.00 | 538 596.00 | 538 596.00 | |
110 Total Assets | 545 513.00 | 2 597.00 | 542 915.00 | 545 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 719.00 | |||
136 Profit for the Year | 72 305.00 | |||
142 Total Equity - Total I | 92 124.00 | |||
166 Suppliers and related accounts | 239 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 766.00 | |||
172 Other debts | 211 654.00 | |||
176 Total debts | 450 791.00 | |||
180 Liabilities Total | 542 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 356.00 | |||
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