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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : L'ATELIER DE LA FEUILLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DE LA FEUILLE D'OR |
| Siren | 388482325 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104933 |
| Management number | 1992B11113 |
| Activity code | 9524Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 578.00 | 19 172.00 | 2 405.00 | 21 578.00 |
040 Financial Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
044 Total Fixed Assets | 23 804.00 | 19 172.00 | 4 631.00 | 23 804.00 |
050 Raw materials, supplies, in progress | 1 317.00 | 1 317.00 | 1 317.00 | |
068 Receivables – Trade and related accounts | 83 755.00 | 83 755.00 | 83 755.00 | |
072 Receivables – Other | 28 460.00 | 28 460.00 | 28 460.00 | |
084 Cash | 75 682.00 | 75 682.00 | 75 682.00 | |
092 Prepaid expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
096 Total Current Assets + Prepaid Expenses | 191 498.00 | 191 498.00 | 191 498.00 | |
110 Total Assets | 215 302.00 | 19 172.00 | 196 129.00 | 215 302.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 358.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 144 059.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 48 406.00 | |||
176 Total debts | 52 069.00 | |||
180 Liabilities Total | 196 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 804.00 | 23 804.00 | ||
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