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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : L'ATELIER BANANAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ATELIER BANANAS |
| Siren | 891792459 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17546 |
| Management number | 2020B06159 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95590 Presles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 018.00 | 429.00 | 3 589.00 | 4 018.00 |
AX Advances and down payments | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 11 518.00 | 429.00 | 11 089.00 | 11 518.00 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 5 477.00 | 5 477.00 | 5 477.00 | |
CJ TOTAL (II) | 21 544.00 | 21 544.00 | 21 544.00 | |
CO Grand total (0 to V) | 33 062.00 | 429.00 | 32 633.00 | 33 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 931.00 | 24 931.00 | ||
DL TOTAL (I) | 25 931.00 | 25 931.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
DY Tax and social security liabilities | 6 511.00 | 6 511.00 | ||
EC TOTAL (IV) | 6 703.00 | 6 703.00 | ||
EE Grand total (I to V) | 32 633.00 | 32 633.00 | ||
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