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S HOME > CORPORATES > SNC A.T.I. > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : SNC A.T.I.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-11-20 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NameSNC A.T.I.
Siren498496520
Closing2016-12-31
Registry code 7501
Registration number 56101
Management number2007B12444
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 105.00 105.00 105.00
BZ Other receivables 7 836.00 7 836.00 7 836.00
CF Cash and cash equivalents 2 020.00 2 020.00 2 020.00
CJ TOTAL (II) 9 856.00 9 856.00 9 856.00
CO Grand total (0 to V) 9 961.00 9 961.00 9 961.00
CU Other investments 105.00 105.00 105.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -59.00 -57.00 -59.00
DL TOTAL (I) 9 941.00 9 943.00 9 941.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00 20.00
EC TOTAL (IV) 20.00 20.00 20.00
EE Grand total (I to V) 9 961.00 9 963.00 9 961.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) -9.00
FT Inventory change (goods) 8.00
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses 153.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 228.00
GG - OPERATING RESULT (I - II) -228.00
GJ Financial income from other securities and fixed asset receivables 168.00
GP Total financial income (V) 168.00
GV - FINANCIAL INCOME (V - VI) 168.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -59.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 168.00 173.00 168.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 228.00 230.00 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -59.00 -57.00 -59.00

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