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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ATOUTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | ATOUTS IMMOBILIERS |
| Siren | 348987702 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005118 |
| Management number | 2003B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 280 106.00 | 280 106.00 | 280 106.00 | |
BV Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 285 537.00 | 285 537.00 | 285 537.00 | |
CO Grand total (0 to V) | 285 537.00 | 285 537.00 | 285 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 239.00 | 108 239.00 | 108 239.00 | |
DH Retained earnings | -42 249.00 | -40 616.00 | -42 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 993.00 | -1 633.00 | -1 993.00 | |
DL TOTAL (I) | 63 997.00 | 65 989.00 | 63 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 000.00 | 220 000.00 | ||
DX Trade payables and related accounts | 1 400.00 | 1 380.00 | 1 400.00 | |
DY Tax and social security liabilities | 140.00 | 140.00 | 140.00 | |
EC TOTAL (IV) | 221 540.00 | 1 520.00 | 221 540.00 | |
EE Grand total (I to V) | 285 537.00 | 67 509.00 | 285 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 280 106.00 | |||
FT Inventory change (goods) | -280 106.00 | |||
FW Other purchases and external expenses | 1 758.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GE Other Expenses | 52.00 | |||
GF Total Operating Expenses (II) | 1 993.00 | |||
GG - OPERATING RESULT (I - II) | -1 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 993.00 | 1 633.00 | 1 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 993.00 | -1 633.00 | -1 993.00 | |
| 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 | 1 400.00 | 1 400.00 | 1 400.00 | |
VI Group and Associates | 220 000.00 | 220 000.00 | 220 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 140.00 | 140.00 | 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 221 540.00 | 221 540.00 | 221 540.00 | |
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