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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL ATS 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | SARL ATS 3D |
| Siren | 483435780 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 1690 |
| Management number | 2008B70140 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 217.00 | 217.00 | 217.00 | |
BX Customers and related accounts | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 217.00 | 217.00 | 217.00 | |
CO Grand total (0 to V) | 217.00 | 217.00 | 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -672.00 | -638.00 | -672.00 | |
244 Taxes, duties and similar payments | -482.00 | -482.00 | -482.00 | |
264 Total operating expenses | -1 153.00 | -1 120.00 | -1 153.00 | |
270 Operating profit | -1 153.00 | -1 120.00 | -1 153.00 | |
310 Profit or loss | -1 153.00 | -1 120.00 | -1 153.00 | |
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -220 989.00 | -219 870.00 | -220 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 153.00 | -1 120.00 | -1 153.00 | |
DL TOTAL (I) | -142 143.00 | -140 989.00 | -142 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 024.00 | 140 774.00 | 142 024.00 | |
DX Trade payables and related accounts | 336.00 | 324.00 | 336.00 | |
EC TOTAL (IV) | 142 360.00 | 141 098.00 | 142 360.00 | |
EE Grand total (I to V) | 217.00 | 109.00 | 217.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 336.00 | 336.00 | 336.00 | |
VB VAT | 116.00 | 116.00 | ||
VI Group and Associates | 142 024.00 | 142 024.00 | 142 024.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 116.00 | 116.00 | 116.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 360.00 | 142 360.00 | 142 360.00 | |
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