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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : L'ATELIER DE TRAVAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ATELIER DE TRAVAIL |
| Siren | 832117964 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3501 |
| Management number | 2017B00673 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 328.00 | 371.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 328.00 | 371.00 | 699.00 |
BX Customers and related accounts | 225.00 | 225.00 | 225.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 3 030.00 | 3 030.00 | 3 030.00 | |
CJ TOTAL (II) | 3 415.00 | 3 415.00 | 3 415.00 | |
CO Grand total (0 to V) | 4 114.00 | 328.00 | 3 786.00 | 4 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -167.00 | -163.00 | -167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 688.00 | -4.00 | 2 688.00 | |
DL TOTAL (I) | 3 522.00 | 833.00 | 3 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 564.00 | |||
DX Trade payables and related accounts | 264.00 | 252.00 | 264.00 | |
EC TOTAL (IV) | 264.00 | 1 816.00 | 264.00 | |
EE Grand total (I to V) | 3 786.00 | 2 650.00 | 3 786.00 | |
EG Accrued income and payables due within one year | 264.00 | 1 816.00 | 264.00 | |
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