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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ATELIER D EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D EDEN |
| Siren | 798393823 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53554 |
| Management number | 2013B07917 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 15 700.00 | 1 290.00 | 14 410.00 | 15 700.00 |
040 Financial Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
044 Total Fixed Assets | 53 427.00 | 1 290.00 | 52 137.00 | 53 427.00 |
050 Raw materials, supplies, in progress | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 26 237.00 | 26 237.00 | 26 237.00 | |
096 Total Current Assets + Prepaid Expenses | 31 930.00 | 31 930.00 | 31 930.00 | |
110 Total Assets | 85 357.00 | 1 290.00 | 84 067.00 | 85 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 010.00 | |||
136 Profit for the Year | 8 481.00 | |||
142 Total Equity - Total I | 37 992.00 | |||
156 Loans and similar debts | 12 943.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 906.00 | |||
172 Other debts | 32 082.00 | |||
176 Total debts | 46 075.00 | |||
180 Liabilities Total | 84 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 700.00 | 15 700.00 | ||
490 Total Fixed Assets (Gross Value) | 37 727.00 | 37 727.00 | ||
492 Total Fixed Assets (Increases) | 15 700.00 | 15 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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