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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ATELIERS LONGPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ATELIERS LONGPAN |
| Siren | 893345637 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4850 |
| Management number | 2021B00072 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 273.00 | 3 377.00 | 17 895.00 | 21 273.00 |
044 Total Fixed Assets | 21 273.00 | 3 377.00 | 17 895.00 | 21 273.00 |
068 Receivables – Trade and related accounts | 12 878.00 | 12 878.00 | 12 878.00 | |
072 Receivables – Other | 7 428.00 | 7 428.00 | 7 428.00 | |
084 Cash | 35 801.00 | 35 801.00 | 35 801.00 | |
096 Total Current Assets + Prepaid Expenses | 56 106.00 | 56 106.00 | 56 106.00 | |
110 Total Assets | 77 379.00 | 3 377.00 | 74 002.00 | 77 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 080.00 | |||
142 Total Equity - Total I | 47 080.00 | |||
166 Suppliers and related accounts | 11 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 854.00 | |||
172 Other debts | 15 474.00 | |||
176 Total debts | 26 922.00 | |||
180 Liabilities Total | 74 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 049.00 | 13 049.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 557.00 | 4 557.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 21 273.00 | 21 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 581.00 | 11 581.00 | ||
378 Amount of deductible VAT on goods and services | 16 465.00 | 16 465.00 | ||
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