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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ATELIER MW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ATELIER MW |
| Siren | 851833871 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1144 |
| Management number | 2019B00488 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 29 973.00 | 3 098.00 | 26 875.00 | 29 973.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 31 171.00 | 3 098.00 | 28 073.00 | 31 171.00 |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 8 987.00 | 8 987.00 | 8 987.00 | |
072 Receivables – Other | 7 957.00 | 7 957.00 | 7 957.00 | |
084 Cash | 82 053.00 | 82 053.00 | 82 053.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 102 051.00 | 102 051.00 | 102 051.00 | |
110 Total Assets | 133 223.00 | 3 098.00 | 130 124.00 | 133 223.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 32 644.00 | |||
142 Total Equity - Total I | 38 644.00 | |||
156 Loans and similar debts | 27 577.00 | |||
164 Advances and down payments received on current orders | 19 030.00 | |||
166 Suppliers and related accounts | 30 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 14 785.00 | |||
176 Total debts | 91 480.00 | |||
180 Liabilities Total | 130 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 171.00 | |||
195 Of which payables due in more than one year | 21 707.00 | |||
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