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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ATTRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ATTRIA |
| Siren | 507620847 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017034 |
| Management number | 2008B02802 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 550.00 | 650.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 13 876.00 | 3 010.00 | 10 866.00 | 13 876.00 |
AT Other tangible assets | 308 658.00 | 218 739.00 | 89 919.00 | 308 658.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 164.00 | 164.00 | 164.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 328 898.00 | 222 299.00 | 106 599.00 | 328 898.00 |
BX Customers and related accounts | 334 642.00 | 20 585.00 | 314 057.00 | 334 642.00 |
BZ Other receivables | 12 458.00 | 12 458.00 | 12 458.00 | |
CD Marketable securities | 28 623.00 | 28 623.00 | 28 623.00 | |
CF Cash and cash equivalents | 184 059.00 | 184 059.00 | 184 059.00 | |
CH Prepaid expenses | 14 605.00 | 14 605.00 | 14 605.00 | |
CJ TOTAL (II) | 574 388.00 | 20 585.00 | 553 803.00 | 574 388.00 |
CO Grand total (0 to V) | 903 286.00 | 242 884.00 | 660 402.00 | 903 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 44 073.00 | 35 275.00 | 44 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 963.00 | 8 799.00 | 36 963.00 | |
DL TOTAL (I) | 169 036.00 | 132 073.00 | 169 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49 167.00 | 1 701.00 | 49 167.00 | |
DX Trade payables and related accounts | 100 935.00 | 56 237.00 | 100 935.00 | |
DY Tax and social security liabilities | 100 941.00 | 100 833.00 | 100 941.00 | |
EA Other liabilities | 5 599.00 | 5 856.00 | 5 599.00 | |
EB Prepaid income (2) | 234 724.00 | 236 112.00 | 234 724.00 | |
EC TOTAL (IV) | 491 366.00 | 400 769.00 | 491 366.00 | |
EE Grand total (I to V) | 660 402.00 | 532 843.00 | 660 402.00 | |
EG Accrued income and payables due within one year | 491 366.00 | 400 769.00 | 491 366.00 | |
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