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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | L'ATELIER |
| Siren | 881434864 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2157 |
| Management number | 2020B00224 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 11 925.00 | 4 095.00 | 7 830.00 | 11 925.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 87 775.00 | 4 095.00 | 83 680.00 | 87 775.00 |
060 Merchandise inventory | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
096 Total Current Assets + Prepaid Expenses | 12 232.00 | 12 232.00 | 12 232.00 | |
110 Total Assets | 100 007.00 | 4 095.00 | 95 912.00 | 100 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 442.00 | |||
136 Profit for the Year | -37 710.00 | |||
142 Total Equity - Total I | 14 232.00 | |||
156 Loans and similar debts | 39 619.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 849.00 | |||
172 Other debts | 39 355.00 | |||
176 Total debts | 81 680.00 | |||
180 Liabilities Total | 95 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 31 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 775.00 | 86 775.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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