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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SAS L'ATELIER DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SAS L'ATELIER DU BIEN ETRE |
| Siren | 539890285 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 1333 |
| Management number | 2012B00183 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 077.00 | 2 429.00 | 5 647.00 | 8 077.00 |
044 Total Fixed Assets | 8 077.00 | 2 429.00 | 5 647.00 | 8 077.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 9 489.00 | 9 489.00 | 9 489.00 | |
096 Total Current Assets + Prepaid Expenses | 11 524.00 | 11 524.00 | 11 524.00 | |
110 Total Assets | 19 601.00 | 2 429.00 | 17 172.00 | 19 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -326.00 | |||
136 Profit for the Year | -3 877.00 | |||
142 Total Equity - Total I | -3 103.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 868.00 | |||
172 Other debts | 19 270.00 | |||
176 Total debts | 20 275.00 | |||
180 Liabilities Total | 17 172.00 | |||
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