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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ATELIER DUMEZ MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER DUMEZ MARTIN |
| Siren | 809494784 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1134 |
| Management number | 2015B00457 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 357.00 | 1 922.00 | 7 435.00 | 9 357.00 |
044 Total Fixed Assets | 9 357.00 | 1 922.00 | 7 435.00 | 9 357.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 28 673.00 | 28 673.00 | 28 673.00 | |
096 Total Current Assets + Prepaid Expenses | 30 611.00 | 30 611.00 | 30 611.00 | |
110 Total Assets | 39 968.00 | 1 922.00 | 38 046.00 | 39 968.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 15 768.00 | |||
142 Total Equity - Total I | 19 768.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 191.00 | |||
172 Other debts | 16 318.00 | |||
176 Total debts | 18 278.00 | |||
180 Liabilities Total | 38 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 489.00 | |||
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