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BALANCE SHEET (
2019-10-12)
THE LIST OF BALANCE SHEET : ATELIER PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATELIER PRIMAVERA |
| Siren | 807789755 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9850 |
| Management number | 2018B00298 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78470 ST REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 342.00 | 5 367.00 | 2 975.00 | 8 342.00 |
040 Financial Assets | 1 226.00 | 1 226.00 | 1 226.00 | |
044 Total Fixed Assets | 9 568.00 | 5 367.00 | 4 201.00 | 9 568.00 |
050 Raw materials, supplies, in progress | 2 320.00 | 2 320.00 | 2 320.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 622.00 | 3 622.00 | 3 622.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 14 269.00 | 14 269.00 | 14 269.00 | |
110 Total Assets | 23 837.00 | 5 367.00 | 18 470.00 | 23 837.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 255.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 11 689.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 390.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 6 790.00 | |||
180 Liabilities Total | 18 470.00 | |||
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