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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AAM-ATELIER AURELIEN MASUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AAM-ATELIER AURELIEN MASUREL |
| Siren | 512179722 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22055 |
| Management number | 2009B00870 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 858.00 | 23 858.00 | 23 858.00 | |
BJ TOTAL (I) | 23 858.00 | 23 858.00 | 23 858.00 | |
BX Customers and related accounts | 19 208.00 | 19 208.00 | 19 208.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 131.00 | 3 131.00 | 3 131.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 23 162.00 | 23 162.00 | 23 162.00 | |
CO Grand total (0 to V) | 47 020.00 | 23 858.00 | 23 162.00 | 47 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 30 381.00 | 30 381.00 | 30 381.00 | |
DH Retained earnings | -30 004.00 | -31 159.00 | -30 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 749.00 | 1 155.00 | -4 749.00 | |
DL TOTAL (I) | 4 043.00 | 8 792.00 | 4 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 900.00 | 6 559.00 | 5 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 5 343.00 | 25.00 | |
DX Trade payables and related accounts | 3 319.00 | 1 449.00 | 3 319.00 | |
DY Tax and social security liabilities | 7 377.00 | 7 746.00 | 7 377.00 | |
EA Other liabilities | 2 498.00 | 5 617.00 | 2 498.00 | |
EC TOTAL (IV) | 19 119.00 | 26 704.00 | 19 119.00 | |
EE Grand total (I to V) | 23 162.00 | 35 496.00 | 23 162.00 | |
EG Accrued income and payables due within one year | 13 219.00 | 26 704.00 | 13 219.00 | |
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