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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ATELIER RAHALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER RAHALI |
| Siren | 828190058 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9984 |
| Management number | 2017B02315 |
| Activity code | 1399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
110 Total Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 828.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | -2 092.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 4 410.00 | |||
180 Liabilities Total | 2 318.00 | |||
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