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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL ATV com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | SARL ATV com |
| Siren | 432740702 |
| Closing | 2014-12-31 |
| Registry code | 0202 |
| Registration number | 655 |
| Management number | 2003B00091 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 5 256.00 | 5 256.00 | 5 256.00 | |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 5 621.00 | 5 408.00 | 213.00 | 5 621.00 |
072 Receivables – Other | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 4 669.00 | 4 669.00 | ||
110 Total Assets | 10 291.00 | 5 408.00 | 4 882.00 | 10 291.00 |
120 Share or Individual Capital | 7 654.00 | |||
134 Retained Earnings | -59 070.00 | |||
142 Total Equity - Total I | -51 416.00 | |||
172 Other debts | 56 298.00 | |||
176 Total debts | 56 298.00 | |||
180 Liabilities Total | 4 882.00 | |||
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