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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | AT INVESTISSEMENTS |
| Siren | 453911067 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1814 |
| Management number | 2004B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 Jujurieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 614.00 | 164 614.00 | 164 614.00 | |
BB Receivables related to investments | 518 098.00 | 518 098.00 | 518 098.00 | |
BJ TOTAL (I) | 682 712.00 | 682 712.00 | 682 712.00 | |
CF Cash and cash equivalents | 7 435.00 | 7 435.00 | 7 435.00 | |
CJ TOTAL (II) | 7 435.00 | 7 435.00 | 7 435.00 | |
CO Grand total (0 to V) | 690 147.00 | 690 147.00 | 690 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 127.00 | -49.00 | 127.00 | |
270 Operating profit | -1 964.00 | -2 358.00 | -1 964.00 | |
280 Financial income | 43.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 963.00 | -2 315.00 | -1 963.00 | |
DA Share or individual capital | 533 300.00 | 533 300.00 | 533 300.00 | |
DB Share, merger, contribution premiums, etc. | 48 309.00 | 78 309.00 | 48 309.00 | |
DD Legal reserve (1) | 53 330.00 | 53 330.00 | 53 330.00 | |
DE Statutory or contractual reserves | 30 076.00 | 32 391.00 | 30 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 963.00 | -2 315.00 | -1 963.00 | |
DL TOTAL (I) | 663 052.00 | 695 015.00 | 663 052.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 150.00 | 2 000.00 | |
EC TOTAL (IV) | 27 095.00 | 27 245.00 | 27 095.00 | |
EE Grand total (I to V) | 690 147.00 | 722 260.00 | 690 147.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 27 095.00 | 27 095.00 | 27 095.00 | |
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