Grow your business safely with ATC CONSEILS FINANCEMENTS
All the information you need about ATC CONSEILS FINANCEMENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATC CONSEILS FINANCEMENTS >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : ATC CONSEILS FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATC CONSEILS FINANCEMENTS |
| Siren | 514221258 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 611 |
| Management number | 2009B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 200.00 | 54 200.00 | 54 200.00 | |
014 Intangible Assets - Other | 5 106.00 | 5 106.00 | 5 106.00 | |
028 Tangible Assets | 33 605.00 | 20 099.00 | 13 507.00 | 33 605.00 |
040 Financial Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
044 Total Fixed Assets | 102 956.00 | 25 205.00 | 77 752.00 | 102 956.00 |
068 Receivables – Trade and related accounts | 89 987.00 | 89 987.00 | 89 987.00 | |
072 Receivables – Other | 33 166.00 | 33 166.00 | 33 166.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 125 906.00 | 125 906.00 | 125 906.00 | |
110 Total Assets | 228 863.00 | 25 205.00 | 203 658.00 | 228 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 576.00 | |||
136 Profit for the Year | -52 615.00 | |||
142 Total Equity - Total I | 50 761.00 | |||
156 Loans and similar debts | 111 156.00 | |||
166 Suppliers and related accounts | 13 650.00 | |||
172 Other debts | 28 091.00 | |||
176 Total debts | 152 897.00 | |||
180 Liabilities Total | 203 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 103 648.00 | 103 648.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
all companies in France
Complete and comprehensive database.
