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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : L'ATELIER 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | L'ATELIER 18 |
| Siren | 478958739 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2545 |
| Management number | 2004B01619 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 45 247.00 | 31 827.00 | 13 420.00 | 45 247.00 |
040 Financial Assets | 14 239.00 | 14 239.00 | 14 239.00 | |
044 Total Fixed Assets | 69 486.00 | 31 827.00 | 37 659.00 | 69 486.00 |
050 Raw materials, supplies, in progress | 842.00 | 842.00 | 842.00 | |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 12 882.00 | 12 882.00 | 12 882.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
092 Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 22 531.00 | 22 531.00 | 22 531.00 | |
110 Total Assets | 92 018.00 | 31 827.00 | 60 191.00 | 92 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 656.00 | |||
134 Retained Earnings | -112 588.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | -108 911.00 | |||
156 Loans and similar debts | 5 992.00 | |||
166 Suppliers and related accounts | 10 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 817.00 | |||
172 Other debts | 152 121.00 | |||
176 Total debts | 169 103.00 | |||
180 Liabilities Total | 60 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 269.00 | |||
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