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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL ATRIME LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL ATRIME LOISIRS |
| Siren | 403274483 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006402 |
| Management number | 1996B00010 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 220.00 | 1 220.00 | 1 220.00 | |
AP Buildings | 55 199.00 | 55 199.00 | 55 199.00 | |
AT Other tangible assets | 3 918.00 | 3 918.00 | 3 918.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 60 352.00 | 59 117.00 | 1 235.00 | 60 352.00 |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 9 322.00 | 9 322.00 | 9 322.00 | |
CJ TOTAL (II) | 10 475.00 | 10 475.00 | 10 475.00 | |
CO Grand total (0 to V) | 70 826.00 | 59 117.00 | 11 710.00 | 70 826.00 |
| 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 | -123 381.00 | -126 231.00 | -123 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 551.00 | 2 850.00 | 2 551.00 | |
DL TOTAL (I) | -113 208.00 | -115 759.00 | -113 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 004.00 | 124 004.00 | 124 004.00 | |
DX Trade payables and related accounts | 888.00 | 828.00 | 888.00 | |
DY Tax and social security liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 124 917.00 | 124 832.00 | 124 917.00 | |
EE Grand total (I to V) | 11 710.00 | 9 073.00 | 11 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 4 365.00 | |||
FW Other purchases and external expenses | 1 265.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 815.00 | |||
GG - OPERATING RESULT (I - II) | 2 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 691.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 691.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 551.00 | 2 850.00 | 2 551.00 | |
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