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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ATELIER JOSE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| Name | ATELIER JOSE VINCENT |
| Siren | 450426366 |
| Closing | 2022-09-30 |
| Registry code | 3902 |
| Registration number | B2023/001624 |
| Management number | 2003B80103 |
| Activity code | 4332A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 158.00 | 11 133.00 | 25.00 | 11 158.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 3 425.00 | 454.00 | 2 971.00 | 3 425.00 |
AR Technical installations, industrial equipment and tools | 73 627.00 | 72 182.00 | 1 446.00 | 73 627.00 |
AT Other tangible assets | 162 583.00 | 100 172.00 | 62 411.00 | 162 583.00 |
BD Other fixed assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 259 993.00 | 183 941.00 | 76 052.00 | 259 993.00 |
BL Raw materials, supplies | 21 123.00 | 21 123.00 | 21 123.00 | |
BN Goods in progress | 7 131.00 | 7 131.00 | 7 131.00 | |
BX Customers and related accounts | 111 220.00 | 6 133.00 | 105 087.00 | 111 220.00 |
BZ Other receivables | 24 160.00 | 24 160.00 | 24 160.00 | |
CF Cash and cash equivalents | 223 854.00 | 223 854.00 | 223 854.00 | |
CH Prepaid expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
CJ TOTAL (II) | 393 491.00 | 6 133.00 | 387 359.00 | 393 491.00 |
CO Grand total (0 to V) | 653 485.00 | 190 073.00 | 463 411.00 | 653 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 393 542.00 | 345 002.00 | 393 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 056.00 | 48 540.00 | -11 056.00 | |
DL TOTAL (I) | 391 287.00 | 402 347.00 | 391 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 149.00 | 139.00 | 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 066.00 | 8 078.00 | 7 066.00 | |
DX Trade payables and related accounts | 25 636.00 | 34 864.00 | 25 636.00 | |
DY Tax and social security liabilities | 39 274.00 | 48 557.00 | 39 274.00 | |
EA Other liabilities | 5 341.00 | |||
EC TOTAL (IV) | 72 125.00 | 96 979.00 | 72 125.00 | |
EE Grand total (I to V) | 463 411.00 | 499 321.00 | 463 411.00 | |
EI Including equity loans | 7 066.00 | 7 066.00 | ||
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