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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : A.T.F. 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.T.F. 74 |
| Siren | 447702267 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4348 |
| Management number | 2003B00170 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 254.00 | 29 636.00 | 618.00 | 30 254.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 31 254.00 | 29 636.00 | 1 618.00 | 31 254.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 9 069.00 | 6 051.00 | 3 018.00 | 9 069.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | ||||
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 18 375.00 | 6 051.00 | 12 324.00 | 18 375.00 |
110 Total Assets | 49 629.00 | 35 687.00 | 13 942.00 | 49 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 545.00 | |||
132 Other Reserves | 8 762.00 | |||
134 Retained Earnings | -39 628.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | -23 051.00 | |||
156 Loans and similar debts | 9 898.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 651.00 | |||
172 Other debts | 18 004.00 | |||
176 Total debts | 36 993.00 | |||
180 Liabilities Total | 13 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
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