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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : L ATELIER DU LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | L ATELIER DU LINGE |
| Siren | 813091105 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1412 |
| Management number | 2015B00439 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 095.00 | 4 913.00 | 7 182.00 | 12 095.00 |
040 Financial Assets | 464.00 | 464.00 | 464.00 | |
044 Total Fixed Assets | 17 559.00 | 4 913.00 | 12 646.00 | 17 559.00 |
050 Raw materials, supplies, in progress | 853.00 | 853.00 | 853.00 | |
068 Receivables – Trade and related accounts | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
110 Total Assets | 21 420.00 | 4 913.00 | 16 507.00 | 21 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 060.00 | |||
136 Profit for the Year | 7 655.00 | |||
142 Total Equity - Total I | 595.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 488.00 | |||
172 Other debts | 14 775.00 | |||
176 Total debts | 15 912.00 | |||
180 Liabilities Total | 16 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
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