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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : ATELIER BLOW-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-09-30 | Simplified |
| Name | ATELIER BLOW-UP |
| Siren | 525141909 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/010470 |
| Management number | 2010B04827 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 343.00 | 14 226.00 | 2 117.00 | 16 343.00 |
040 Financial Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
044 Total Fixed Assets | 17 619.00 | 14 226.00 | 3 393.00 | 17 619.00 |
060 Merchandise inventory | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 5 583.00 | 5 583.00 | 5 583.00 | |
110 Total Assets | 23 202.00 | 14 226.00 | 8 976.00 | 23 202.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -11 908.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 3 609.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 5 367.00 | |||
180 Liabilities Total | 8 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 094.00 | |||
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