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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ATELIER ABSCISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ATELIER ABSCISSE |
| Siren | 824693444 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019532 |
| Management number | 2017B00047 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 814.00 | 1 023.00 | 1 837.00 |
044 Total Fixed Assets | 1 837.00 | 814.00 | 1 023.00 | 1 837.00 |
050 Raw materials, supplies, in progress | 29 616.00 | 29 616.00 | 29 616.00 | |
068 Receivables – Trade and related accounts | 6 293.00 | 600.00 | 5 693.00 | 6 293.00 |
072 Receivables – Other | 5 491.00 | 5 491.00 | 5 491.00 | |
084 Cash | 9 277.00 | 9 277.00 | 9 277.00 | |
092 Prepaid expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 54 149.00 | 600.00 | 53 549.00 | 54 149.00 |
110 Total Assets | 55 985.00 | 1 414.00 | 54 572.00 | 55 985.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 800.00 | |||
136 Profit for the Year | 3 084.00 | |||
142 Total Equity - Total I | 37 384.00 | |||
164 Advances and down payments received on current orders | 1 913.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 013.00 | |||
172 Other debts | 14 350.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 187.00 | |||
180 Liabilities Total | 54 572.00 | |||
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