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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : L'ATELIER BIEN ÊTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| Name | L'ATELIER BIEN ÊTRE |
| Siren | 903572451 |
| Closing | 2022-09-30 |
| Registry code | 6001 |
| Registration number | 1484 |
| Management number | 2021B00805 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 COURCELLES-LES-GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 039.00 | 4 853.00 | 28 186.00 | 33 039.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 33 089.00 | 4 853.00 | 28 236.00 | 33 089.00 |
050 Raw materials, supplies, in progress | 6 376.00 | 6 376.00 | 6 376.00 | |
060 Merchandise inventory | 10 782.00 | 10 782.00 | 10 782.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 11 868.00 | 11 868.00 | 11 868.00 | |
096 Total Current Assets + Prepaid Expenses | 30 427.00 | 30 427.00 | 30 427.00 | |
110 Total Assets | 63 516.00 | 4 853.00 | 58 663.00 | 63 516.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 14 642.00 | |||
142 Total Equity - Total I | 17 142.00 | |||
156 Loans and similar debts | 32 195.00 | |||
164 Advances and down payments received on current orders | 2 441.00 | |||
166 Suppliers and related accounts | 3 869.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 41 521.00 | |||
180 Liabilities Total | 58 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 089.00 | |||
195 Of which payables due in more than one year | 24 755.00 | |||
199 Of which current accounts of debit partners | 993.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 899.00 | 1 899.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 642.00 | 30 642.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 33 089.00 | 33 089.00 | ||
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