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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AT |
| Siren | 410391692 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9175 |
| Management number | 2013B01395 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 48 082.00 | 48 082.00 | 48 082.00 | |
AP Buildings | 243 325.00 | 243 325.00 | 243 325.00 | |
AT Other tangible assets | 10 108.00 | 7 793.00 | 2 314.00 | 10 108.00 |
BJ TOTAL (I) | 301 514.00 | 251 118.00 | 50 396.00 | 301 514.00 |
BX Customers and related accounts | 8 482.00 | 8 482.00 | 8 482.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 292.00 | 2 292.00 | 2 292.00 | |
CJ TOTAL (II) | 10 774.00 | 10 774.00 | 10 774.00 | |
CO Grand total (0 to V) | 312 288.00 | 251 118.00 | 61 170.00 | 312 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -579 062.00 | -587 921.00 | -579 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 457.00 | 8 859.00 | 6 457.00 | |
DL TOTAL (I) | -564 982.00 | -571 439.00 | -564 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 904.00 | 643 245.00 | 625 904.00 | |
DX Trade payables and related accounts | 95.00 | 81.00 | 95.00 | |
DY Tax and social security liabilities | 154.00 | 1 687.00 | 154.00 | |
EC TOTAL (IV) | 626 153.00 | 645 013.00 | 626 153.00 | |
EE Grand total (I to V) | 61 170.00 | 73 573.00 | 61 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 407.00 | |||
FJ Net sales | 18 407.00 | |||
FR Total operating income (I) | 18 407.00 | |||
FW Other purchases and external expenses | 8 641.00 | |||
FX Taxes, duties, and similar payments | 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 604.00 | |||
GF Total Operating Expenses (II) | 3 309.00 | |||
GG - OPERATING RESULT (I - II) | 6 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 457.00 | 8 859.00 | 6 457.00 | |
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