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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ATOUSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-05-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-15 | Public | 2016-03-31 | Complete |
| Name | ATOUSERV |
| Siren | 434681235 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2018/001899 |
| Management number | 2001B00087 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 HARGICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 720.00 | 3 720.00 | 3 720.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 3 970.00 | 3 720.00 | 250.00 | 3 970.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BT Goods | 4 776.00 | 4 776.00 | 4 776.00 | |
BX Customers and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
BZ Other receivables | 5 929.00 | 5 929.00 | 5 929.00 | |
CF Cash and cash equivalents | 10 851.00 | 10 851.00 | 10 851.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 23 432.00 | 23 432.00 | 23 432.00 | |
CO Grand total (0 to V) | 27 402.00 | 3 720.00 | 23 682.00 | 27 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DH Retained earnings | -1 340.00 | -4 036.00 | -1 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 400.00 | 2 696.00 | -2 400.00 | |
DL TOTAL (I) | 3 898.00 | 6 299.00 | 3 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 153.00 | 178.00 | 1 153.00 | |
DX Trade payables and related accounts | 17 914.00 | 18 306.00 | 17 914.00 | |
DY Tax and social security liabilities | 671.00 | 770.00 | 671.00 | |
EC TOTAL (IV) | 19 783.00 | 19 300.00 | 19 783.00 | |
EE Grand total (I to V) | 23 682.00 | 25 600.00 | 23 682.00 | |
EI Including equity loans | 1 153.00 | 1 153.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 970.00 | 3 970.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250.00 | |||
I4 DECREASES Grand Total | 3 970.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 720.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 720.00 | 3 720.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 250.00 | 250.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 720.00 | 3 720.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 3 720.00 | 3 720.00 | ||
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