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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : L'ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ATELIER |
| Siren | 899765382 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7742 |
| Management number | 2021B01534 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 460.00 | 5 460.00 | 5 460.00 | |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 5 600.00 | 5 600.00 | 5 600.00 | |
BT Goods | 14 740.00 | 14 740.00 | 14 740.00 | |
BZ Other receivables | 7 021.00 | 7 021.00 | 7 021.00 | |
CF Cash and cash equivalents | 55 164.00 | 55 164.00 | 55 164.00 | |
CH Prepaid expenses | 8 850.00 | 8 850.00 | 8 850.00 | |
CJ TOTAL (II) | 85 775.00 | 85 775.00 | 85 775.00 | |
CO Grand total (0 to V) | 96 835.00 | 96 835.00 | 96 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 217.00 | -6 217.00 | ||
DL TOTAL (I) | 93 783.00 | 93 783.00 | ||
DX Trade payables and related accounts | 3 052.00 | 3 052.00 | ||
EC TOTAL (IV) | 3 052.00 | 3 052.00 | ||
EE Grand total (I to V) | 96 835.00 | 96 835.00 | ||
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