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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ATRISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ATRISC |
| Siren | 519288757 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1679 |
| Management number | 2010B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68920 WINTZENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 970.00 | 32 262.00 | 18 707.00 | 50 970.00 |
AR Technical installations, industrial equipment and tools | 1 082.00 | 753.00 | 328.00 | 1 082.00 |
AT Other tangible assets | 4 582.00 | 1 216.00 | 3 366.00 | 4 582.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 1 998.00 | 1 998.00 | 1 998.00 | |
BJ TOTAL (I) | 58 664.00 | 34 232.00 | 24 431.00 | 58 664.00 |
BP Services in progress | 86 150.00 | 86 150.00 | 86 150.00 | |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 127 445.00 | 127 445.00 | 127 445.00 | |
BZ Other receivables | 66 243.00 | 66 243.00 | 66 243.00 | |
CF Cash and cash equivalents | 40 311.00 | 40 311.00 | 40 311.00 | |
CH Prepaid expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
CJ TOTAL (II) | 343 756.00 | 343 756.00 | 343 756.00 | |
CO Grand total (0 to V) | 402 421.00 | 34 232.00 | 368 188.00 | 402 421.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 000.00 | 154 000.00 | 154 000.00 | |
DB Share, merger, contribution premiums, etc. | 36 975.00 | 36 975.00 | 36 975.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 5 332.00 | |||
DH Retained earnings | -62 188.00 | -62 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 585.00 | -67 521.00 | -61 585.00 | |
DL TOTAL (I) | 75 201.00 | 136 786.00 | 75 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 876.00 | 21 560.00 | 15 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 001.00 | 25 903.00 | 75 001.00 | |
DW Advances and down payments received on current orders | 840.00 | 840.00 | ||
DX Trade payables and related accounts | 115 436.00 | 127 437.00 | 115 436.00 | |
DY Tax and social security liabilities | 55 472.00 | 42 813.00 | 55 472.00 | |
EA Other liabilities | 30 360.00 | 1 851.00 | 30 360.00 | |
EC TOTAL (IV) | 292 987.00 | 219 566.00 | 292 987.00 | |
EE Grand total (I to V) | 368 188.00 | 356 352.00 | 368 188.00 | |
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