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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ATIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ATIME |
| Siren | 828549089 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2483 |
| Management number | 2017B00213 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60730 SAINTE GENEVIEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 374.00 | 162.00 | 2 212.00 | 2 374.00 |
AT Other tangible assets | 48 182.00 | 2 154.00 | 46 028.00 | 48 182.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 58 676.00 | 2 316.00 | 56 360.00 | 58 676.00 |
BT Goods | 14 815.00 | 14 815.00 | 14 815.00 | |
BX Customers and related accounts | 18 275.00 | 18 275.00 | 18 275.00 | |
BZ Other receivables | 7 132.00 | 7 132.00 | 7 132.00 | |
CF Cash and cash equivalents | 1 403.00 | 1 403.00 | 1 403.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 41 700.00 | 41 700.00 | 41 700.00 | |
CO Grand total (0 to V) | 100 377.00 | 2 316.00 | 98 060.00 | 100 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 618.00 | -9 618.00 | ||
DL TOTAL (I) | -8 118.00 | -8 118.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 040.00 | 54 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 802.00 | 35 802.00 | ||
DX Trade payables and related accounts | 6 571.00 | 6 571.00 | ||
DY Tax and social security liabilities | 9 766.00 | 9 766.00 | ||
EC TOTAL (IV) | 106 179.00 | 106 179.00 | ||
EE Grand total (I to V) | 98 060.00 | 98 060.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 802.00 | 35 802.00 | 35 802.00 | |
8B Suppliers and Related Accounts | 6 571.00 | 6 571.00 | 6 571.00 | |
VG Loans with a maturity of up to one year at origin | 54 040.00 | 54 040.00 | 54 040.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 766.00 | 9 766.00 | 9 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 453.00 | 25 483.00 | 2 970.00 | 28 453.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 106 179.00 | 106 179.00 | 106 179.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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