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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : L ATELIER PUBLICITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-11-30 | Simplified |
| Name | L ATELIER PUBLICITAIRE |
| Siren | 501332928 |
| Closing | 2018-11-30 |
| Registry code | 7402 |
| Registration number | 4278 |
| Management number | 2008B00093 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE LA GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 13 680.00 | 11 525.00 | 2 155.00 | 13 680.00 |
044 Total Fixed Assets | 31 680.00 | 11 525.00 | 20 155.00 | 31 680.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 70 781.00 | 3 689.00 | 67 092.00 | 70 781.00 |
072 Receivables – Other | 7 166.00 | 7 166.00 | 7 166.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 79 979.00 | 3 689.00 | 76 290.00 | 79 979.00 |
110 Total Assets | 111 659.00 | 15 214.00 | 96 445.00 | 111 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 207.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 11 520.00 | |||
156 Loans and similar debts | 55 639.00 | |||
164 Advances and down payments received on current orders | 2 533.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 23 872.00 | |||
176 Total debts | 84 925.00 | |||
180 Liabilities Total | 96 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 751.00 | |||
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