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ATEO GROUPE >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ATEO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | ATEO GROUPE |
| Siren | 810299792 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 354 |
| Management number | 2015B01119 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 000.00 | 370 000.00 | 370 000.00 | |
CO Grand total (0 to V) | 370 000.00 | 370 000.00 | 370 000.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DL TOTAL (I) | 360 000.00 | 360 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 10 000.00 | 10 000.00 | ||
EE Grand total (I to V) | 370 000.00 | 370 000.00 | ||
EG Accrued income and payables due within one year | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 370 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 370 000.00 | |||
I4 DECREASES Grand Total | 370 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 370 000.00 | |||
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