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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AtelierTTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | AtelierTTT |
| Siren | 791550155 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/000593 |
| Management number | 2013B00114 |
| Activity code | 8559B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
014 Intangible Assets - Other | 9 819.00 | 8 508.00 | 1 312.00 | 9 819.00 |
028 Tangible Assets | 10 763.00 | 5 528.00 | 5 234.00 | 10 763.00 |
040 Financial Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
044 Total Fixed Assets | 72 739.00 | 14 036.00 | 58 703.00 | 72 739.00 |
050 Raw materials, supplies, in progress | 959.00 | 959.00 | 959.00 | |
068 Receivables – Trade and related accounts | 3 370.00 | 3 370.00 | 3 370.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 7 561.00 | 7 561.00 | 7 561.00 | |
110 Total Assets | 80 300.00 | 14 036.00 | 66 264.00 | 80 300.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -27 795.00 | |||
136 Profit for the Year | 2 068.00 | |||
142 Total Equity - Total I | -19 728.00 | |||
156 Loans and similar debts | 68 169.00 | |||
166 Suppliers and related accounts | 7 555.00 | |||
172 Other debts | 10 267.00 | |||
176 Total debts | 85 991.00 | |||
180 Liabilities Total | 66 264.00 | |||
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