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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ATI COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | ATI COMBRAILLES |
| Siren | 497606426 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 3127 |
| Management number | 2007B90071 |
| Activity code | 3320A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 2.00 | 2.00 | 2.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -19 651.00 | |||
136 Profit for the Year | -1 998.00 | |||
142 Total Equity - Total I | -12 650.00 | |||
156 Loans and similar debts | 521.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 10 402.00 | |||
176 Total debts | 12 652.00 | |||
180 Liabilities Total | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 946.00 | 1 946.00 | ||
270 Operating profit | -1 946.00 | -1 946.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -1 998.00 | -1 998.00 | ||
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