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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : L'ATELIER LANCIAN LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | L'ATELIER LANCIAN LTD |
| Siren | 830614913 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012342 |
| Management number | 2017B01015 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 NAVES-PARMELAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 933.00 | 10 784.00 | 19 149.00 | 29 933.00 |
044 Total Fixed Assets | 29 933.00 | 10 784.00 | 19 149.00 | 29 933.00 |
068 Receivables – Trade and related accounts | 16 924.00 | 16 924.00 | 16 924.00 | |
072 Receivables – Other | 16 681.00 | 16 681.00 | 16 681.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 34 779.00 | 34 779.00 | 34 779.00 | |
110 Total Assets | 64 712.00 | 10 784.00 | 53 928.00 | 64 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 106.00 | |||
136 Profit for the Year | 11 919.00 | |||
142 Total Equity - Total I | 23 025.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 14 983.00 | |||
176 Total debts | 30 903.00 | |||
180 Liabilities Total | 53 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 167.00 | |||
195 Of which payables due in more than one year | 12 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 167.00 | 14 167.00 | ||
490 Total Fixed Assets (Gross Value) | 30 767.00 | 30 767.00 | ||
492 Total Fixed Assets (Increases) | 14 167.00 | 14 167.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 075.00 | 13 075.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 925.00 | 1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 643.00 | 16 643.00 | ||
378 Amount of deductible VAT on goods and services | 7 870.00 | 7 870.00 | ||
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