Grow your business safely with ATELIER BELL
All the information you need about ATELIER BELL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER BELL >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ATELIER BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER BELL |
| Siren | 445029457 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2143 |
| Management number | 2008B00211 |
| Activity code | 9103Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50580 DENNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 922.00 | 18 739.00 | 1 183.00 | 19 922.00 |
044 Total Fixed Assets | 19 922.00 | 18 739.00 | 1 183.00 | 19 922.00 |
050 Raw materials, supplies, in progress | 1 308.00 | 1 308.00 | 1 308.00 | |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 9 342.00 | 9 342.00 | 9 342.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 18 670.00 | 18 670.00 | 18 670.00 | |
110 Total Assets | 38 593.00 | 18 739.00 | 19 854.00 | 38 593.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 17 524.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | 17 958.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 1 795.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 896.00 | |||
180 Liabilities Total | 19 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 922.00 | 19 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
