Grow your business safely with ATELIN FONTAINE
All the information you need about ATELIN FONTAINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIN FONTAINE >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ATELIN FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-08 | Partially confidential | 2021-04-30 | Complete |
| Name | ATELIN FONTAINE |
| Siren | 853586501 |
| Closing | 2022-04-30 |
| Registry code | 9741 |
| Registration number | B2022/013121 |
| Management number | 2019B01678 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 983.00 | 25 227.00 | 3 757.00 | 28 983.00 |
014 Intangible Assets - Other | 320 000.00 | 81 333.00 | 238 667.00 | 320 000.00 |
028 Tangible Assets | 189 557.00 | 67 447.00 | 122 111.00 | 189 557.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 538 542.00 | 174 007.00 | 364 535.00 | 538 542.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 242 349.00 | 242 349.00 | 242 349.00 | |
068 Receivables – Trade and related accounts | 25 332.00 | 25 332.00 | 25 332.00 | |
072 Receivables – Other | 63 714.00 | 63 714.00 | 63 714.00 | |
084 Cash | 206 606.00 | 206 606.00 | 206 606.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 538 002.00 | 538 002.00 | 538 002.00 | |
110 Total Assets | 1 076 544.00 | 174 007.00 | 902 536.00 | 1 076 544.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 91 249.00 | |||
136 Profit for the Year | 16 744.00 | |||
142 Total Equity - Total I | 140 994.00 | |||
154 Provisions for risks and charges - Total II | 23 022.00 | |||
156 Loans and similar debts | 551 809.00 | |||
166 Suppliers and related accounts | 147 824.00 | |||
172 Other debts | 38 889.00 | |||
176 Total debts | 738 520.00 | |||
180 Liabilities Total | 902 536.00 | |||
all companies in France
Complete and comprehensive database.
