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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : L'Atelier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-06-30 | Simplified |
| Name | L'Atelier |
| Siren | 897995536 |
| Closing | 2022-06-30 |
| Registry code | 1203 |
| Registration number | 822 |
| Management number | 2021B00251 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 227.00 | 245.00 | 982.00 | 1 227.00 |
028 Tangible Assets | 112 625.00 | 112 625.00 | 112 625.00 | |
044 Total Fixed Assets | 113 852.00 | 245.00 | 113 607.00 | 113 852.00 |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
110 Total Assets | 115 727.00 | 245.00 | 115 482.00 | 115 727.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 53.00 | |||
156 Loans and similar debts | 42 387.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 309.00 | |||
172 Other debts | 68 309.00 | |||
176 Total debts | 115 429.00 | |||
180 Liabilities Total | 115 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 852.00 | |||
195 Of which payables due in more than one year | 42 387.00 | |||
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