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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LES ATELIERS DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | LES ATELIERS DE L'ABBAYE |
| Siren | 784143976 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 2792 |
| Management number | 1973B00069 |
| Activity code | 1082Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 Tournay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 280.00 | 175 921.00 | 22 359.00 | 198 280.00 |
040 Financial Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
044 Total Fixed Assets | 199 988.00 | 175 921.00 | 24 067.00 | 199 988.00 |
050 Raw materials, supplies, in progress | 63 265.00 | 63 265.00 | 63 265.00 | |
060 Merchandise inventory | 29 279.00 | 29 279.00 | 29 279.00 | |
068 Receivables – Trade and related accounts | 28 446.00 | 311.00 | 28 134.00 | 28 446.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 28 985.00 | 28 985.00 | 28 985.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 153 585.00 | 311.00 | 153 274.00 | 153 585.00 |
110 Total Assets | 353 573.00 | 176 233.00 | 177 340.00 | 353 573.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 2 668.00 | |||
132 Other Reserves | 67 409.00 | |||
134 Retained Earnings | -84 167.00 | |||
136 Profit for the Year | 21 799.00 | |||
142 Total Equity - Total I | 92 710.00 | |||
166 Suppliers and related accounts | 9 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 224.00 | |||
172 Other debts | 75 502.00 | |||
176 Total debts | 84 630.00 | |||
180 Liabilities Total | 177 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 069.00 | |||
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