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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ATELIER THOMAS VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| Name | ATELIER THOMAS VETTER |
| Siren | 788972768 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 3758 |
| Management number | 2012B00507 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 Neuwiller-les-Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 087.00 | 28 227.00 | 20 859.00 | 49 087.00 |
028 Tangible Assets | 28 344.00 | 26 933.00 | 1 411.00 | 28 344.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 77 506.00 | 55 160.00 | 22 346.00 | 77 506.00 |
050 Raw materials, supplies, in progress | 31 191.00 | 31 191.00 | 31 191.00 | |
068 Receivables – Trade and related accounts | 88 396.00 | 88 396.00 | 88 396.00 | |
072 Receivables – Other | 75 022.00 | 75 022.00 | 75 022.00 | |
084 Cash | 19 929.00 | 19 929.00 | 19 929.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 214 955.00 | 214 955.00 | 214 955.00 | |
110 Total Assets | 292 460.00 | 55 160.00 | 237 300.00 | 292 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 446.00 | |||
136 Profit for the Year | -26 883.00 | |||
142 Total Equity - Total I | 12 563.00 | |||
156 Loans and similar debts | 72 870.00 | |||
164 Advances and down payments received on current orders | 24 636.00 | |||
166 Suppliers and related accounts | 57 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 69 550.00 | |||
176 Total debts | 224 737.00 | |||
180 Liabilities Total | 237 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 768.00 | |||
195 Of which payables due in more than one year | 61 515.00 | |||
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