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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | L'ATELIER |
| Siren | 440633188 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2449 |
| Management number | 2002B00016 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51290 SAINTE-MARIE-DU-LAC-NUISEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 460.00 | 33 416.00 | 23 043.00 | 56 460.00 |
BJ TOTAL (I) | 56 460.00 | 33 416.00 | 23 043.00 | 56 460.00 |
BZ Other receivables | 7 778.00 | 7 778.00 | 7 778.00 | |
CF Cash and cash equivalents | 65 105.00 | 65 105.00 | 65 105.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 72 805.00 | 33 416.00 | 72 804.00 | 72 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 5 057.00 | 543.00 | 5 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 701.00 | 10 014.00 | 12 701.00 | |
DL TOTAL (I) | 86 758.00 | 79 557.00 | 86 758.00 | |
DW Advances and down payments received on current orders | 448.00 | 215.00 | 448.00 | |
DY Tax and social security liabilities | 8 721.00 | 5 189.00 | 8 721.00 | |
EC TOTAL (IV) | 9 169.00 | 5 404.00 | 9 169.00 | |
EE Grand total (I to V) | 95 928.00 | 84 962.00 | 95 928.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1.00 | |||
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