Grow your business safely with ATELIER LA TROUVAILLE
All the information you need about ATELIER LA TROUVAILLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER LA TROUVAILLE >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ATELIER LA TROUVAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ATELIER LA TROUVAILLE |
| Siren | 418598702 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001956 |
| Management number | 1998B00459 |
| Activity code | 4778C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 7 284.00 | 2 465.00 | 4 819.00 | 7 284.00 |
028 Tangible Assets | 81 840.00 | 68 149.00 | 13 691.00 | 81 840.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 99 224.00 | 70 614.00 | 28 609.00 | 99 224.00 |
060 Merchandise inventory | 280 366.00 | 280 366.00 | 280 366.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 308.00 | 3 308.00 | 3 308.00 | |
072 Receivables – Other | 21 395.00 | 21 395.00 | 21 395.00 | |
080 Sellable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
084 Cash | 121 538.00 | 121 538.00 | 121 538.00 | |
092 Prepaid expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 470 711.00 | 470 711.00 | 470 711.00 | |
110 Total Assets | 569 935.00 | 70 614.00 | 499 321.00 | 569 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 318 282.00 | |||
136 Profit for the Year | 69 662.00 | |||
140 Regulated Provisions | 2 644.00 | |||
142 Total Equity - Total I | 398 974.00 | |||
156 Loans and similar debts | 9 627.00 | |||
164 Advances and down payments received on current orders | 12 915.00 | |||
166 Suppliers and related accounts | 23 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 752.00 | |||
172 Other debts | 54 369.00 | |||
176 Total debts | 100 347.00 | |||
180 Liabilities Total | 499 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 423.00 | |||
all companies in France
Complete and comprehensive database.
