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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-26 | Public | 2018-06-30 | Complete |
| 2018-06-29 | Public | 2017-06-30 | Complete |
| 2017-03-03 | Public | 2016-06-30 | Complete |
| Name | L'ATELIER |
| Siren | 495337198 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/016415 |
| Management number | 2007B00687 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 10 602.00 | 9 516.00 | 1 087.00 | 10 602.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 68 102.00 | 11 016.00 | 57 087.00 | 68 102.00 |
BR Intermediate and finished products | 7 067.00 | 7 067.00 | 7 067.00 | |
BT Goods | 7 357.00 | 7 357.00 | 7 357.00 | |
BX Customers and related accounts | 449.00 | 449.00 | 449.00 | |
BZ Other receivables | 6 156.00 | 6 156.00 | 6 156.00 | |
CF Cash and cash equivalents | 8 181.00 | 8 181.00 | 8 181.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 29 499.00 | 29 499.00 | 29 499.00 | |
CO Grand total (0 to V) | 97 601.00 | 11 016.00 | 86 586.00 | 97 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34 329.00 | 33 133.00 | 34 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 273.00 | 1 196.00 | -7 273.00 | |
DL TOTAL (I) | 28 156.00 | 35 429.00 | 28 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 286.00 | 14 269.00 | 9 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 156.00 | 169.00 | |
DX Trade payables and related accounts | 15 553.00 | 13 227.00 | 15 553.00 | |
DY Tax and social security liabilities | 28 503.00 | 27 263.00 | 28 503.00 | |
EA Other liabilities | 4 919.00 | 4 919.00 | ||
EC TOTAL (IV) | 58 429.00 | 54 915.00 | 58 429.00 | |
EE Grand total (I to V) | 86 586.00 | 90 344.00 | 86 586.00 | |
EI Including equity loans | 169.00 | 169.00 | ||
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