Grow your business safely with ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L
All the information you need about ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER DE CREATION CONTEMPORAIN MARCEL BARDET S.A.R.L |
| Siren | 390783454 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28532 |
| Management number | 1993B00482 |
| Activity code | 3101Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
072 Receivables – Other | 323 470.00 | 323 470.00 | 323 470.00 | |
084 Cash | 197 709.00 | 197 709.00 | 197 709.00 | |
096 Total Current Assets + Prepaid Expenses | 521 179.00 | 521 179.00 | 521 179.00 | |
110 Total Assets | 525 401.00 | 525 401.00 | 525 401.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 388 044.00 | |||
142 Total Equity - Total I | 396 429.00 | |||
156 Loans and similar debts | 87 610.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 682.00 | |||
172 Other debts | 32 262.00 | |||
176 Total debts | 128 972.00 | |||
180 Liabilities Total | 525 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 315 000.00 | |||
all companies in France
Complete and comprehensive database.
