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BALANCE SHEET (
2022-04-30)
THE LIST OF BALANCE SHEET : ATELIERS EMILE CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-30 | Partially confidential | 2021-10-31 | Complete |
| 2020-11-16 | Public | 2019-10-31 | Complete |
| 2019-04-10 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Public | 2016-10-31 | Complete |
| Name | ATELIERS EMILE CONSTANT |
| Siren | 519344675 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 11110 |
| Management number | 2010B00274 |
| Activity code | 4520A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
AH Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
AJ Other Intangible Assets | 453.00 | 453.00 | 453.00 | |
AR Technical installations, industrial equipment and tools | 105 486.00 | 95 989.00 | 9 497.00 | 105 486.00 |
AT Other tangible assets | 37 859.00 | 30 293.00 | 7 566.00 | 37 859.00 |
BH Other financial assets | 5 094.00 | 5 094.00 | 5 094.00 | |
BJ TOTAL (I) | 352 534.00 | 130 747.00 | 221 787.00 | 352 534.00 |
BT Goods | 41 768.00 | 2 500.00 | 39 268.00 | 41 768.00 |
BX Customers and related accounts | 26 445.00 | 26 445.00 | 26 445.00 | |
BZ Other receivables | 6 183.00 | 6 183.00 | 6 183.00 | |
CF Cash and cash equivalents | 161 113.00 | 161 113.00 | 161 113.00 | |
CH Prepaid expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
CJ TOTAL (II) | 239 883.00 | 2 500.00 | 237 383.00 | 239 883.00 |
CO Grand total (0 to V) | 592 417.00 | 133 247.00 | 459 170.00 | 592 417.00 |
CU Other investments | 127 130.00 | 127 130.00 | 127 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 550.00 | 1 550.00 | 1 550.00 | |
DG Other reserves | 175 969.00 | 154 758.00 | 175 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 430.00 | 21 211.00 | 50 430.00 | |
DL TOTAL (I) | 243 449.00 | 193 019.00 | 243 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 215.00 | 6 839.00 | 11 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 366.00 | 104 375.00 | 84 366.00 | |
DX Trade payables and related accounts | 63 700.00 | 48 986.00 | 63 700.00 | |
DY Tax and social security liabilities | 56 439.00 | 26 055.00 | 56 439.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 215 721.00 | 188 255.00 | 215 721.00 | |
EE Grand total (I to V) | 459 170.00 | 381 274.00 | 459 170.00 | |
EG Accrued income and payables due within one year | 211 203.00 | 188 021.00 | 211 203.00 | |
EI Including equity loans | 84 366.00 | 84 366.00 | ||
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