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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ATELIER ESCABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER ESCABELLE |
| Siren | 822531497 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 34058 |
| Management number | 2016B04282 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 550.00 | 52 550.00 | 52 550.00 | |
028 Tangible Assets | 8 044.00 | 5 654.00 | 2 390.00 | 8 044.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 61 044.00 | 5 654.00 | 55 390.00 | 61 044.00 |
050 Raw materials, supplies, in progress | 2 324.00 | 2 324.00 | 2 324.00 | |
068 Receivables – Trade and related accounts | 3 383.00 | 3 383.00 | 3 383.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 34 498.00 | 34 498.00 | 34 498.00 | |
096 Total Current Assets + Prepaid Expenses | 43 859.00 | 43 859.00 | 43 859.00 | |
110 Total Assets | 104 903.00 | 5 654.00 | 99 249.00 | 104 903.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 852.00 | |||
136 Profit for the Year | 19 767.00 | |||
142 Total Equity - Total I | 30 919.00 | |||
156 Loans and similar debts | 22 413.00 | |||
164 Advances and down payments received on current orders | 9 106.00 | |||
166 Suppliers and related accounts | 10 843.00 | |||
172 Other debts | 25 968.00 | |||
176 Total debts | 68 330.00 | |||
180 Liabilities Total | 99 249.00 | |||
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