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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AT-INGENIERIE GISEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AT-INGENIERIE GISEMENT |
| Siren | 751078510 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3850 |
| Management number | 2012B00294 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AT Other tangible assets | 944.00 | 342.00 | 602.00 | 944.00 |
BJ TOTAL (I) | 1 169.00 | 567.00 | 602.00 | 1 169.00 |
BX Customers and related accounts | 11 844.00 | 11 844.00 | 11 844.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CD Marketable securities | 61 856.00 | 61 856.00 | 61 856.00 | |
CF Cash and cash equivalents | 162 509.00 | 162 509.00 | 162 509.00 | |
CJ TOTAL (II) | 236 519.00 | 236 519.00 | 236 519.00 | |
CO Grand total (0 to V) | 237 687.00 | 567.00 | 237 121.00 | 237 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 362.00 | 112 396.00 | 63 362.00 | |
DL TOTAL (I) | 64 462.00 | 113 496.00 | 64 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 878.00 | 55 896.00 | 150 878.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 350.00 | 1 560.00 | |
DY Tax and social security liabilities | 20 221.00 | 1 909.00 | 20 221.00 | |
EC TOTAL (IV) | 172 659.00 | 59 155.00 | 172 659.00 | |
EE Grand total (I to V) | 237 121.00 | 172 651.00 | 237 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 87 640.00 | |||
FJ Net sales | 87 640.00 | |||
FR Total operating income (I) | 87 640.00 | |||
FW Other purchases and external expenses | 5 287.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
GB Operating Expenses - Provisions | 315.00 | |||
GF Total Operating Expenses (II) | 6 155.00 | |||
GG - OPERATING RESULT (I - II) | 81 485.00 | |||
GP Total financial income (V) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 70.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 70.00 | |||
HK Income tax | 18 247.00 | 18 247.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 764.00 | 118 679.00 | 87 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 402.00 | 6 283.00 | 24 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 362.00 | 112 396.00 | 63 362.00 | |
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