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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SAS L'ATELIAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS L'ATELIAIS |
| Siren | 837636620 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2021/001076 |
| Management number | 2018B00048 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 EPAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 921.00 | 3 494.00 | 11 428.00 | 14 921.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 521.00 | 3 494.00 | 12 028.00 | 15 521.00 |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 9 658.00 | 9 658.00 | 9 658.00 | |
072 Receivables – Other | 7 697.00 | 7 697.00 | 7 697.00 | |
084 Cash | 17 136.00 | 17 136.00 | 17 136.00 | |
096 Total Current Assets + Prepaid Expenses | 36 516.00 | 36 516.00 | 36 516.00 | |
110 Total Assets | 52 038.00 | 3 494.00 | 48 544.00 | 52 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 015.00 | |||
136 Profit for the Year | -14 718.00 | |||
142 Total Equity - Total I | 23 497.00 | |||
164 Advances and down payments received on current orders | 3 868.00 | |||
166 Suppliers and related accounts | 15 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 5 858.00 | |||
176 Total debts | 25 046.00 | |||
180 Liabilities Total | 48 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
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