Grow your business safely with atelier marief
All the information you need about atelier marief to develop and secure your business in France
a
HOME >
CORPORATES
>
atelier marief >
BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : atelier marief
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | atelier marief |
| Siren | 877634733 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010117 |
| Management number | 2019B04256 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 790.00 | 1 171.00 | 620.00 | 1 790.00 |
AF Concessions, Patents and Similar Rights | 290.00 | 190.00 | 100.00 | 290.00 |
AR Technical installations, industrial equipment and tools | 440.00 | 397.00 | 43.00 | 440.00 |
AT Other tangible assets | 833.00 | 304.00 | 529.00 | 833.00 |
BJ TOTAL (I) | 3 354.00 | 2 061.00 | 1 293.00 | 3 354.00 |
BL Raw materials, supplies | 121.00 | 121.00 | 121.00 | |
BX Customers and related accounts | 1 393.00 | 1 393.00 | 1 393.00 | |
BZ Other receivables | 438.00 | 438.00 | 438.00 | |
CF Cash and cash equivalents | 14 997.00 | 14 997.00 | 14 997.00 | |
CJ TOTAL (II) | 16 950.00 | 16 950.00 | 16 950.00 | |
CO Grand total (0 to V) | 20 303.00 | 2 061.00 | 18 242.00 | 20 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 219.00 | 700.00 | |
DG Other reserves | 3 603.00 | 3 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 899.00 | 4 084.00 | 1 899.00 | |
DL TOTAL (I) | 13 202.00 | 11 303.00 | 13 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 281.00 | 2 374.00 | 3 281.00 | |
DX Trade payables and related accounts | 364.00 | |||
DY Tax and social security liabilities | 319.00 | 445.00 | 319.00 | |
EB Prepaid income (2) | 1 440.00 | 1 395.00 | 1 440.00 | |
EC TOTAL (IV) | 5 040.00 | 4 579.00 | 5 040.00 | |
EE Grand total (I to V) | 18 242.00 | 15 882.00 | 18 242.00 | |
EG Accrued income and payables due within one year | 1 759.00 | 4 579.00 | 1 759.00 | |
EI Including equity loans | 3 281.00 | 3 281.00 | ||
all companies in France
Complete and comprehensive database.
