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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : L'Atelier Méditerranéen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | L'Atelier Méditerranéen |
| Siren | 889362745 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12138 |
| Management number | 2020B04542 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 11 580.00 | 11 580.00 | 11 580.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 12 534.00 | 12 534.00 | 12 534.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -17 244.00 | |||
142 Total Equity - Total I | 2 756.00 | |||
166 Suppliers and related accounts | 9 778.00 | |||
176 Total debts | 9 778.00 | |||
180 Liabilities Total | 12 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 244.00 | 17 244.00 | ||
264 Total operating expenses | 17 244.00 | 17 244.00 | ||
270 Operating profit | -17 244.00 | -17 244.00 | ||
310 Profit or loss | -17 244.00 | -17 244.00 | ||
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