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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ATELIER CHRIS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| Name | ATELIER CHRIS D |
| Siren | 889693511 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 912 |
| Management number | 2020B04712 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 876.00 | 175.00 | 701.00 | 876.00 |
AT Other tangible assets | 3 887.00 | 1 588.00 | 2 299.00 | 3 887.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 861.00 | 1 861.00 | 1 861.00 | |
BJ TOTAL (I) | 6 624.00 | 1 764.00 | 4 861.00 | 6 624.00 |
BX Customers and related accounts | 85 274.00 | 1 000.00 | 84 274.00 | 85 274.00 |
BZ Other receivables | 44 520.00 | 44 520.00 | 44 520.00 | |
CF Cash and cash equivalents | 235 068.00 | 235 068.00 | 235 068.00 | |
CH Prepaid expenses | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 365 684.00 | 1 000.00 | 364 684.00 | 365 684.00 |
CO Grand total (0 to V) | 372 308.00 | 2 764.00 | 369 544.00 | 372 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 43 605.00 | 43 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 091.00 | 44 105.00 | 38 091.00 | |
DL TOTAL (I) | 87 196.00 | 49 105.00 | 87 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 572.00 | |||
DW Advances and down payments received on current orders | 7 022.00 | |||
DX Trade payables and related accounts | 218 577.00 | 31 369.00 | 218 577.00 | |
DY Tax and social security liabilities | 14 682.00 | 18 822.00 | 14 682.00 | |
DZ Fixed asset liabilities and related accounts | 370.00 | |||
EA Other liabilities | 49 090.00 | 712.00 | 49 090.00 | |
EC TOTAL (IV) | 282 349.00 | 64 867.00 | 282 349.00 | |
EE Grand total (I to V) | 369 544.00 | 113 971.00 | 369 544.00 | |
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