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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : ATELIER ANTIK LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ATELIER ANTIK LITTORAL |
| Siren | 833634397 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5512 |
| Management number | 2017B04903 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 646.00 | 444.00 | 1 090.00 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 142 112.00 | 102 494.00 | 39 618.00 | 142 112.00 |
AT Other tangible assets | 474 722.00 | 175 467.00 | 299 255.00 | 474 722.00 |
AV Fixed assets in progress | 5 484.00 | 5 484.00 | 5 484.00 | |
BH Other financial assets | 15 675.00 | 15 675.00 | 15 675.00 | |
BJ TOTAL (I) | 849 083.00 | 278 607.00 | 570 476.00 | 849 083.00 |
BL Raw materials, supplies | 17 546.00 | 17 546.00 | 17 546.00 | |
BT Goods | 1 957.00 | 1 957.00 | 1 957.00 | |
BX Customers and related accounts | 5 971.00 | 5 971.00 | 5 971.00 | |
BZ Other receivables | 283 045.00 | 283 045.00 | 283 045.00 | |
CF Cash and cash equivalents | 63 628.00 | 63 628.00 | 63 628.00 | |
CH Prepaid expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
CJ TOTAL (II) | 379 208.00 | 379 208.00 | 379 208.00 | |
CO Grand total (0 to V) | 1 228 291.00 | 278 607.00 | 949 684.00 | 1 228 291.00 |
CP Shares due in less than one year | 15 675.00 | 15 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 6 891.00 | 8 000.00 | |
DH Retained earnings | 20 950.00 | 20 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 484.00 | 22 059.00 | 6 484.00 | |
DL TOTAL (I) | 115 434.00 | 108 950.00 | 115 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 382 650.00 | 482 382.00 | 382 650.00 | |
DX Trade payables and related accounts | 330 641.00 | 106 857.00 | 330 641.00 | |
DY Tax and social security liabilities | 113 919.00 | 125 073.00 | 113 919.00 | |
EA Other liabilities | 7 040.00 | 459.00 | 7 040.00 | |
EC TOTAL (IV) | 834 250.00 | 714 771.00 | 834 250.00 | |
EE Grand total (I to V) | 949 684.00 | 823 721.00 | 949 684.00 | |
EG Accrued income and payables due within one year | 552 389.00 | 332 342.00 | 552 389.00 | |
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