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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ATELIERS ET EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| Name | ATELIERS ET EXPERTISES |
| Siren | 891849523 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2055 |
| Management number | 2020B02922 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 687.00 | 355.00 | 331.00 | 687.00 |
BJ TOTAL (I) | 687.00 | 355.00 | 331.00 | 687.00 |
BP Services in progress | 6 140.00 | 6 140.00 | 6 140.00 | |
BX Customers and related accounts | 14 630.00 | 14 630.00 | 14 630.00 | |
BZ Other receivables | 4 259.00 | 4 259.00 | 4 259.00 | |
CF Cash and cash equivalents | 13 357.00 | 13 357.00 | 13 357.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 39 257.00 | 39 257.00 | 39 257.00 | |
CO Grand total (0 to V) | 39 943.00 | 355.00 | 39 588.00 | 39 943.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | ||
DG Other reserves | 25 070.00 | 25 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 047.00 | 25 570.00 | -4 047.00 | |
DL TOTAL (I) | 26 523.00 | 30 570.00 | 26 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 1 110.00 | 120.00 | |
DX Trade payables and related accounts | 373.00 | 353.00 | 373.00 | |
DY Tax and social security liabilities | 12 571.00 | 16 355.00 | 12 571.00 | |
EC TOTAL (IV) | 13 065.00 | 17 818.00 | 13 065.00 | |
EE Grand total (I to V) | 39 588.00 | 48 388.00 | 39 588.00 | |
EG Accrued income and payables due within one year | 13 065.00 | 17 818.00 | 13 065.00 | |
EI Including equity loans | 120.00 | 120.00 | ||
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