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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ATCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ATCE |
| Siren | 824431555 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12256 |
| Management number | 2016B03115 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 428.00 | 4 428.00 | 4 428.00 | |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 56 790.00 | 56 790.00 | 56 790.00 | |
CJ TOTAL (II) | 62 654.00 | 62 654.00 | 62 654.00 | |
CO Grand total (0 to V) | 62 654.00 | 62 654.00 | 62 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 857.00 | 46 857.00 | ||
DL TOTAL (I) | 47 857.00 | 47 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 114.00 | ||
DX Trade payables and related accounts | 2 944.00 | 2 944.00 | ||
DY Tax and social security liabilities | 11 739.00 | 11 739.00 | ||
EC TOTAL (IV) | 14 797.00 | 14 797.00 | ||
EE Grand total (I to V) | 62 654.00 | 62 654.00 | ||
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