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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ATRIUM PART DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-06-14 | Public | 2015-12-31 | Complete |
| Name | ATRIUM PART DIEU |
| Siren | 440985638 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 38293 |
| Management number | 2002B03011 |
| Activity code | 4110B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120 730.00 | 120 730.00 | 120 730.00 | |
CF Cash and cash equivalents | 112 223.00 | 112 223.00 | 112 223.00 | |
CJ TOTAL (II) | 232 953.00 | 232 953.00 | 232 953.00 | |
CO Grand total (0 to V) | 232 953.00 | 232 953.00 | 232 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 120.00 | 38 120.00 | 38 120.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DH Retained earnings | 99 986.00 | 103 430.00 | 99 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 895.00 | -3 444.00 | -2 895.00 | |
DL TOTAL (I) | 139 023.00 | 141 918.00 | 139 023.00 | |
DX Trade payables and related accounts | 7 448.00 | 2 119.00 | 7 448.00 | |
EA Other liabilities | 86 482.00 | 86 482.00 | 86 482.00 | |
EC TOTAL (IV) | 93 930.00 | 88 601.00 | 93 930.00 | |
EE Grand total (I to V) | 232 953.00 | 230 519.00 | 232 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 882.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 957.00 | |||
GG - OPERATING RESULT (I - II) | -1 957.00 | |||
GR Interest and similar expenses | 939.00 | |||
GU Total financial expenses (VI) | 939.00 | |||
GV - FINANCIAL INCOME (V - VI) | -939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 895.00 | 3 444.00 | 2 895.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 895.00 | -3 444.00 | -2 895.00 | |
| 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 | 7 448.00 | 7 448.00 | 7 448.00 | |
VB VAT | 730.00 | 730.00 | ||
VI Group and Associates | 86 482.00 | 86 482.00 | 86 482.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 120 000.00 | 120 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 120 730.00 | 120 730.00 | 120 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 930.00 | 93 930.00 | 93 930.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 698.00 | 2 060.00 | 1 698.00 | |
ST Other accounts | 184.00 | 209.00 | 184.00 | |
YW Business tax | 75.00 | 75.00 | ||
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