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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ATELIER AU BONHEUR DES ANCIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | ATELIER AU BONHEUR DES ANCIENNES |
| Siren | 531585438 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 382 |
| Management number | 2011B00114 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42460 Coutouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
014 Intangible Assets - Other | 2 279.00 | 1 327.00 | 952.00 | 2 279.00 |
028 Tangible Assets | 36 742.00 | 34 982.00 | 1 760.00 | 36 742.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 56 209.00 | 36 309.00 | 19 900.00 | 56 209.00 |
050 Raw materials, supplies, in progress | 17 685.00 | 17 685.00 | 17 685.00 | |
060 Merchandise inventory | 16 625.00 | 16 625.00 | 16 625.00 | |
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
068 Receivables – Trade and related accounts | 24 205.00 | 580.00 | 23 625.00 | 24 205.00 |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 5 568.00 | 5 568.00 | 5 568.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 67 418.00 | 580.00 | 66 839.00 | 67 418.00 |
110 Total Assets | 123 627.00 | 36 889.00 | 86 739.00 | 123 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 243.00 | |||
134 Retained Earnings | -8 065.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 8 398.00 | |||
156 Loans and similar debts | 25 028.00 | |||
166 Suppliers and related accounts | 33 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 604.00 | |||
172 Other debts | 19 871.00 | |||
176 Total debts | 78 341.00 | |||
180 Liabilities Total | 86 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
195 Of which payables due in more than one year | 20 073.00 | |||
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