Grow your business safely with A T 2 M
All the information you need about A T 2 M to develop and secure your business in France
A
HOME >
CORPORATES
>
A T 2 M >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : A T 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2015-12-31 | Complete |
| Name | A T 2 M |
| Siren | 493339105 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005329 |
| Management number | 2006B00610 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 256.00 | 106.00 | 150.00 | 256.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 856.00 | 106.00 | 750.00 | 856.00 |
BX Customers and related accounts | 313 278.00 | 313 278.00 | 313 278.00 | |
BZ Other receivables | 19 961.00 | 19 961.00 | 19 961.00 | |
CJ TOTAL (II) | 333 239.00 | 333 239.00 | 333 239.00 | |
CO Grand total (0 to V) | 334 095.00 | 106.00 | 333 990.00 | 334 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | 158 000.00 | |
DD Legal reserve (1) | 1 270.00 | 1 136.00 | 1 270.00 | |
DE Statutory or contractual reserves | 65 486.00 | 62 936.00 | 65 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 865.00 | 2 684.00 | 2 865.00 | |
DL TOTAL (I) | 227 620.00 | 224 756.00 | 227 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 920.00 | 19 399.00 | 21 920.00 | |
DX Trade payables and related accounts | 3 970.00 | 900.00 | 3 970.00 | |
DY Tax and social security liabilities | 80 479.00 | 70 131.00 | 80 479.00 | |
EB Prepaid income (2) | 2 324.00 | |||
EC TOTAL (IV) | 106 369.00 | 92 754.00 | 106 369.00 | |
EE Grand total (I to V) | 333 990.00 | 317 510.00 | 333 990.00 | |
all companies in France
Complete and comprehensive database.
