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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AT-INGENIERIE GISEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AT-INGENIERIE GISEMENT |
| Siren | 751078510 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3930 |
| Management number | 2012B00294 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AT Other tangible assets | 943.00 | 27.00 | 916.00 | 943.00 |
BJ TOTAL (I) | 1 168.00 | 252.00 | 916.00 | 1 168.00 |
BX Customers and related accounts | 10 920.00 | 10 920.00 | 10 920.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CD Marketable securities | 61 732.00 | 61 732.00 | 61 732.00 | |
CF Cash and cash equivalents | 98 842.00 | 98 842.00 | 98 842.00 | |
CJ TOTAL (II) | 171 734.00 | 171 734.00 | 171 734.00 | |
CO Grand total (0 to V) | 172 903.00 | 252.00 | 172 651.00 | 172 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 396.00 | 75 072.00 | 112 396.00 | |
DL TOTAL (I) | 113 496.00 | 76 172.00 | 113 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 896.00 | 10 943.00 | 55 896.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 1 909.00 | 1 757.00 | 1 909.00 | |
EC TOTAL (IV) | 59 155.00 | 12 700.00 | 59 155.00 | |
EE Grand total (I to V) | 172 651.00 | 88 873.00 | 172 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 396.00 | 75 072.00 | 112 396.00 | |
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