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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : PARASMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2019-06-30 | Complete |
| 2019-03-06 | Partially confidential | 2018-06-30 | Complete |
| Name | ATELIER ABC - ART BIEN-ÊTRE CUISINE |
| Siren | 812515807 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 7338 |
| Management number | 2015B02077 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 1 020.00 | 1 020.00 | 1 020.00 | |
CU Other investments | 667.00 | 667.00 | 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 170.00 | 170.00 | 170.00 | |
DH Retained earnings | -51 892.00 | -51 572.00 | -51 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 132.00 | -320.00 | -1 132.00 | |
DL TOTAL (I) | -50 854.00 | -49 722.00 | -50 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 473.00 | 52 473.00 | 51 473.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 51 874.00 | 52 874.00 | 51 874.00 | |
EE Grand total (I to V) | 1 020.00 | 3 151.00 | 1 020.00 | |
EG Accrued income and payables due within one year | 51 874.00 | 51 874.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | 41.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 132.00 | |||
GF Total Operating Expenses (II) | 1 132.00 | |||
GG - OPERATING RESULT (I - II) | -1 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 922.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 922.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 922.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 132.00 | 1 242.00 | 1 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 132.00 | -320.00 | -1 132.00 | |
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