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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : L'atelier du Gastronaute
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | L'atelier du Gastronaute |
| Siren | 450319819 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2241 |
| Management number | 2003B00268 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 249 211.00 | 249 211.00 | 249 211.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 249 211.00 | 249 211.00 | 249 211.00 | |
CU Other investments | 249 211.00 | 249 211.00 | 249 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 444 000.00 | 444 000.00 | 444 000.00 | |
DH Retained earnings | -171 109.00 | -170 404.00 | -171 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 023.00 | -706.00 | -33 023.00 | |
DL TOTAL (I) | 239 867.00 | 272 891.00 | 239 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 344.00 | 55 385.00 | 9 344.00 | |
EC TOTAL (IV) | 9 344.00 | 55 385.00 | 9 344.00 | |
EE Grand total (I to V) | 249 211.00 | 328 275.00 | 249 211.00 | |
EI Including equity loans | 9 344.00 | 9 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 33 024.00 | 33 024.00 | ||
HH Total exceptional expenses (VIII) | 33 024.00 | 33 024.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33 024.00 | -33 024.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 024.00 | 706.00 | 33 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 023.00 | -706.00 | -33 023.00 | |
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