Grow your business safely with ATEIS COURTAGE
All the information you need about ATEIS COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATEIS COURTAGE >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ATEIS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ATEIS COURTAGE |
| Siren | 492192976 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15878 |
| Management number | 2006B02397 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 796.00 | 1 796.00 | 1 796.00 | |
AH Goodwill | 1 324 192.00 | 1 324 192.00 | 1 324 192.00 | |
AT Other tangible assets | 119 358.00 | 72 302.00 | 47 056.00 | 119 358.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 445 396.00 | 74 099.00 | 1 371 298.00 | 1 445 396.00 |
BZ Other receivables | 6 677.00 | 6 677.00 | 6 677.00 | |
CF Cash and cash equivalents | 163 077.00 | 163 077.00 | 163 077.00 | |
CJ TOTAL (II) | 169 754.00 | 169 754.00 | 169 754.00 | |
CO Grand total (0 to V) | 1 615 150.00 | 74 099.00 | 1 541 052.00 | 1 615 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100 038.00 | 100 038.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 9 590.00 | 9 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 961.00 | 164 961.00 | ||
DL TOTAL (I) | 824 589.00 | 824 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 699 514.00 | 699 514.00 | ||
DW Advances and down payments received on current orders | -591.00 | -591.00 | ||
DX Trade payables and related accounts | 3 097.00 | 3 097.00 | ||
DY Tax and social security liabilities | 13 852.00 | 13 852.00 | ||
EA Other liabilities | 591.00 | 591.00 | ||
EC TOTAL (IV) | 716 462.00 | 716 462.00 | ||
EE Grand total (I to V) | 1 541 052.00 | 1 541 052.00 | ||
EG Accrued income and payables due within one year | 588 858.00 | 588 858.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 9 590.00 | 9 590.00 | ||
all companies in France
Complete and comprehensive database.
