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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ATELIER DU DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER DU DESIGN |
| Siren | 510224223 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 633 |
| Management number | 2009B00427 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 CLEEBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AR Technical installations, industrial equipment and tools | 53 855.00 | 53 705.00 | 151.00 | 53 855.00 |
AT Other tangible assets | 72 610.00 | 71 374.00 | 1 236.00 | 72 610.00 |
BJ TOTAL (I) | 126 690.00 | 125 079.00 | 1 612.00 | 126 690.00 |
BL Raw materials, supplies | 6 550.00 | 6 550.00 | 6 550.00 | |
BX Customers and related accounts | 17 181.00 | 17 181.00 | 17 181.00 | |
BZ Other receivables | 1 591.00 | 1 591.00 | 1 591.00 | |
CF Cash and cash equivalents | 4 293.00 | 4 293.00 | 4 293.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 30 798.00 | 30 798.00 | 30 798.00 | |
CO Grand total (0 to V) | 157 489.00 | 125 079.00 | 32 410.00 | 157 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -477.00 | -4 225.00 | -477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 685.00 | 3 748.00 | 3 685.00 | |
DL TOTAL (I) | 13 208.00 | 9 523.00 | 13 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 424.00 | 3 651.00 | 3 424.00 | |
DX Trade payables and related accounts | 1 240.00 | 43.00 | 1 240.00 | |
DY Tax and social security liabilities | 11 537.00 | 1 162.00 | 11 537.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 19 202.00 | 4 856.00 | 19 202.00 | |
EE Grand total (I to V) | 32 410.00 | 14 379.00 | 32 410.00 | |
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