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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ATELIER HIRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2020-12-31 | Complete |
| Name | ATELIER HIRONDELLE |
| Siren | 877859587 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7907 |
| Management number | 2019B01227 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60128 Plailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 693.00 | 143.00 | 1 549.00 | 1 693.00 |
AR Technical installations, industrial equipment and tools | 1 226.00 | 187.00 | 1 038.00 | 1 226.00 |
BJ TOTAL (I) | 2 919.00 | 331.00 | 2 588.00 | 2 919.00 |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 14 927.00 | 14 927.00 | 14 927.00 | |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 34 711.00 | 34 711.00 | 34 711.00 | |
CJ TOTAL (II) | 50 349.00 | 50 349.00 | 50 349.00 | |
CO Grand total (0 to V) | 53 269.00 | 331.00 | 52 938.00 | 53 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 949.00 | 9 949.00 | ||
DL TOTAL (I) | 19 949.00 | 19 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 109.00 | 3 109.00 | ||
DX Trade payables and related accounts | 1 562.00 | 1 562.00 | ||
DY Tax and social security liabilities | 26 881.00 | 26 881.00 | ||
EA Other liabilities | 1 435.00 | 1 435.00 | ||
EC TOTAL (IV) | 32 987.00 | 32 987.00 | ||
EE Grand total (I to V) | 52 938.00 | 52 938.00 | ||
EG Accrued income and payables due within one year | 32 988.00 | 32 988.00 | ||
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