Grow your business safely with SARL ATELIER DEMOULIN
All the information you need about SARL ATELIER DEMOULIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ATELIER DEMOULIN >
BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SARL ATELIER DEMOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL ATELIER DEMOULIN |
| Siren | 424213643 |
| Closing | 2019-08-31 |
| Registry code | 2104 |
| Registration number | 1548 |
| Management number | 2016B00625 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 5 715.00 | 5 715.00 | 5 715.00 | |
028 Tangible Assets | 81 061.00 | 60 131.00 | 20 930.00 | 81 061.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 150 876.00 | 65 846.00 | 85 030.00 | 150 876.00 |
068 Receivables – Trade and related accounts | 20 934.00 | 20 934.00 | 20 934.00 | |
072 Receivables – Other | 4 876.00 | 4 876.00 | 4 876.00 | |
084 Cash | 22 365.00 | 22 365.00 | 22 365.00 | |
092 Prepaid expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 52 746.00 | 52 746.00 | 52 746.00 | |
110 Total Assets | 203 621.00 | 65 846.00 | 137 776.00 | 203 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 105 260.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 114 479.00 | |||
156 Loans and similar debts | 9 354.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 10 554.00 | |||
176 Total debts | 23 297.00 | |||
180 Liabilities Total | 137 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 552.00 | |||
195 Of which payables due in more than one year | 3 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 552.00 | 1 552.00 | ||
490 Total Fixed Assets (Gross Value) | 149 323.00 | 149 323.00 | ||
492 Total Fixed Assets (Increases) | 1 552.00 | 1 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 836.00 | 23 836.00 | ||
378 Amount of deductible VAT on goods and services | 8 646.00 | 8 646.00 | ||
all companies in France
Complete and comprehensive database.
