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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ATB MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ATB MANAGEMENT 2 |
| Siren | 802766345 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6262 |
| Management number | 2014B01691 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 383.00 | 225 383.00 | 225 383.00 | |
044 Total Fixed Assets | 225 383.00 | 225 383.00 | 225 383.00 | |
110 Total Assets | 225 383.00 | 225 383.00 | 225 383.00 | |
120 Share or Individual Capital | 225 377.00 | |||
134 Retained Earnings | -14 953.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 208 051.00 | |||
156 Loans and similar debts | 15 473.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
176 Total debts | 17 333.00 | |||
180 Liabilities Total | 225 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 085.00 | 2 085.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 2 290.00 | 2 290.00 | ||
270 Operating profit | -2 290.00 | -2 290.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -2 373.00 | -2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 383.00 | 225 383.00 | ||
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