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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ATELIER BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER BLANC |
| Siren | 501070825 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26982 |
| Management number | 2010B20813 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 FOREST-SUR-MARQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 073.00 | 7 634.00 | 3 439.00 | 11 073.00 |
AT Other tangible assets | 44 427.00 | 40 123.00 | 4 304.00 | 44 427.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 55 620.00 | 47 757.00 | 7 863.00 | 55 620.00 |
BX Customers and related accounts | 76 823.00 | 3 071.00 | 73 752.00 | 76 823.00 |
BZ Other receivables | 3 722.00 | 3 722.00 | 3 722.00 | |
CD Marketable securities | 4 007.00 | 4 007.00 | 4 007.00 | |
CF Cash and cash equivalents | 39 704.00 | 39 704.00 | 39 704.00 | |
CH Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 125 843.00 | 3 071.00 | 122 772.00 | 125 843.00 |
CO Grand total (0 to V) | 181 464.00 | 50 829.00 | 130 635.00 | 181 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 64 137.00 | 63 950.00 | 64 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 399.00 | 187.00 | 11 399.00 | |
DL TOTAL (I) | 77 186.00 | 65 787.00 | 77 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 130.00 | 25 000.00 | 13 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 122.00 | 40.00 | 10 122.00 | |
DX Trade payables and related accounts | 2 348.00 | 584.00 | 2 348.00 | |
DY Tax and social security liabilities | 23 349.00 | 17 768.00 | 23 349.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 53 449.00 | 43 392.00 | 53 449.00 | |
EE Grand total (I to V) | 130 635.00 | 109 179.00 | 130 635.00 | |
EG Accrued income and payables due within one year | 53 449.00 | 43 392.00 | 53 449.00 | |
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