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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ATOHM 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ATOHM 21 |
| Siren | 522651652 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 4002 |
| Management number | 2010B00582 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 ARCENANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 984.00 | 984.00 | 984.00 | |
AR Technical installations, industrial equipment and tools | 4 471.00 | 3 007.00 | 1 464.00 | 4 471.00 |
AT Other tangible assets | 15 403.00 | 8 068.00 | 7 335.00 | 15 403.00 |
BJ TOTAL (I) | 20 858.00 | 12 059.00 | 8 799.00 | 20 858.00 |
BX Customers and related accounts | 500 986.00 | 500 986.00 | 500 986.00 | |
BZ Other receivables | 4 777.00 | 4 777.00 | 4 777.00 | |
CF Cash and cash equivalents | 145 071.00 | 145 071.00 | 145 071.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 651 671.00 | 651 671.00 | 651 671.00 | |
CO Grand total (0 to V) | 672 529.00 | 12 059.00 | 660 470.00 | 672 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 123 484.00 | 123 484.00 | ||
DH Retained earnings | -3 941.00 | -3 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 162.00 | 254 162.00 | ||
DL TOTAL (I) | 386 905.00 | 386 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 079.00 | 66 079.00 | ||
DX Trade payables and related accounts | 38 200.00 | 38 200.00 | ||
DY Tax and social security liabilities | 169 287.00 | 169 287.00 | ||
EC TOTAL (IV) | 273 565.00 | 273 565.00 | ||
EE Grand total (I to V) | 660 470.00 | 660 470.00 | ||
EG Accrued income and payables due within one year | 273 565.00 | 273 565.00 | ||
| 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 | 66 079.00 | 66 079.00 | 66 079.00 | |
8B Suppliers and Related Accounts | 38 200.00 | 38 200.00 | 38 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 169 287.00 | 169 287.00 | 169 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 506 600.00 | 506 600.00 | 506 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 565.00 | 273 565.00 | 273 565.00 | |
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