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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : Atelier ERSILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | Atelier ERSILIE |
| Siren | 838718666 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 7496 |
| Management number | 2018B00250 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56380 Guer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 809.00 | 7 364.00 | 9 445.00 | 16 809.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 16 840.00 | 7 364.00 | 9 475.00 | 16 840.00 |
BX Customers and related accounts | 18 350.00 | 18 350.00 | 18 350.00 | |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 110 379.00 | 110 379.00 | 110 379.00 | |
CJ TOTAL (II) | 128 906.00 | 128 906.00 | 128 906.00 | |
CO Grand total (0 to V) | 145 746.00 | 7 364.00 | 138 382.00 | 145 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DE Statutory or contractual reserves | 10 004.00 | 10 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 367.00 | 24 367.00 | ||
DL TOTAL (I) | 41 371.00 | 41 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136.00 | 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 686.00 | 16 686.00 | ||
DX Trade payables and related accounts | 30 149.00 | 30 149.00 | ||
DY Tax and social security liabilities | 50 038.00 | 50 038.00 | ||
EC TOTAL (IV) | 97 010.00 | 97 010.00 | ||
EE Grand total (I to V) | 138 382.00 | 138 382.00 | ||
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