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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SARL ATELIER DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | SARL ATELIER DU LAC |
| Siren | 400190716 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 7402 |
| Management number | 1995B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87640 RAZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 434.00 | 84 102.00 | 332.00 | 84 434.00 |
040 Financial Assets | 11 570.00 | 11 570.00 | 11 570.00 | |
044 Total Fixed Assets | 96 003.00 | 84 102.00 | 11 901.00 | 96 003.00 |
060 Merchandise inventory | 3 460.00 | 3 460.00 | 3 460.00 | |
068 Receivables – Trade and related accounts | 9 107.00 | 9 107.00 | 9 107.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 82 205.00 | 82 205.00 | 82 205.00 | |
096 Total Current Assets + Prepaid Expenses | 94 798.00 | 94 798.00 | 94 798.00 | |
110 Total Assets | 190 801.00 | 84 102.00 | 106 699.00 | 190 801.00 |
120 Share or Individual Capital | 4 573.00 | |||
126 Legal Reserve | 457.00 | |||
132 Other Reserves | 81 573.00 | |||
136 Profit for the Year | 5 287.00 | |||
142 Total Equity - Total I | 91 891.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
172 Other debts | 9 502.00 | |||
176 Total debts | 14 808.00 | |||
180 Liabilities Total | 106 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 003.00 | 96 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 783.00 | 18 783.00 | ||
378 Amount of deductible VAT on goods and services | 9 838.00 | 9 838.00 | ||
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