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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ATELIER DE NOEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Partially confidential | 2016-07-31 | Complete |
| Name | ATELIER DE NOEMI |
| Siren | 799918974 |
| Closing | 2016-07-31 |
| Registry code | 6851 |
| Registration number | 991 |
| Management number | 2014B00101 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68360 Soultz-Haut-Rhin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 300.00 | 625.00 | 675.00 | 1 300.00 |
AF Concessions, Patents and Similar Rights | 885.00 | 763.00 | 122.00 | 885.00 |
AR Technical installations, industrial equipment and tools | 5 047.00 | 1 931.00 | 3 116.00 | 5 047.00 |
AT Other tangible assets | 11 049.00 | 6 594.00 | 4 455.00 | 11 049.00 |
BJ TOTAL (I) | 18 281.00 | 9 913.00 | 8 368.00 | 18 281.00 |
BL Raw materials, supplies | 7 504.00 | 7 504.00 | 7 504.00 | |
BR Intermediate and finished products | 20 014.00 | 20 014.00 | 20 014.00 | |
BX Customers and related accounts | 7 695.00 | 7 695.00 | 7 695.00 | |
BZ Other receivables | 7 319.00 | 7 319.00 | 7 319.00 | |
CF Cash and cash equivalents | 6 293.00 | 6 293.00 | 6 293.00 | |
CH Prepaid expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
CJ TOTAL (II) | 52 322.00 | 52 322.00 | 52 322.00 | |
CO Grand total (0 to V) | 70 604.00 | 9 913.00 | 60 691.00 | 70 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 655.00 | 20.00 | 655.00 | |
DG Other reserves | 12 457.00 | 386.00 | 12 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 801.00 | 12 706.00 | 801.00 | |
DJ Investment subsidies | 2 656.00 | 4 889.00 | 2 656.00 | |
DL TOTAL (I) | 26 569.00 | 28 001.00 | 26 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 689.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 002.00 | 5 002.00 | ||
DX Trade payables and related accounts | 21 865.00 | 18 874.00 | 21 865.00 | |
DY Tax and social security liabilities | 5 892.00 | 4 174.00 | 5 892.00 | |
EA Other liabilities | 1 360.00 | 21.00 | 1 360.00 | |
EC TOTAL (IV) | 34 121.00 | 34 758.00 | 34 121.00 | |
EE Grand total (I to V) | 60 691.00 | 62 760.00 | 60 691.00 | |
EG Accrued income and payables due within one year | 34 121.00 | 34 758.00 | 34 121.00 | |
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