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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ATAWA INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | ATAWA INTERACTIVE |
| Siren | 483078960 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7425 |
| Management number | 2005B01983 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
AJ Other Intangible Assets | 299 122.00 | 235 323.00 | 63 798.00 | 299 122.00 |
AR Technical installations, industrial equipment and tools | 18 529.00 | 14 832.00 | 3 696.00 | 18 529.00 |
AT Other tangible assets | 131 652.00 | 45 254.00 | 86 397.00 | 131 652.00 |
BH Other financial assets | 12 400.00 | 12 400.00 | 12 400.00 | |
BJ TOTAL (I) | 594 704.00 | 295 411.00 | 299 292.00 | 594 704.00 |
BT Goods | 201 215.00 | 201 215.00 | 201 215.00 | |
BV Advances and down payments on orders | 11 873.00 | 11 873.00 | 11 873.00 | |
BX Customers and related accounts | 374 931.00 | 374 931.00 | 374 931.00 | |
BZ Other receivables | 102 190.00 | 102 190.00 | 102 190.00 | |
CF Cash and cash equivalents | 428 408.00 | 428 408.00 | 428 408.00 | |
CH Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
CJ TOTAL (II) | 1 120 598.00 | 1 120 598.00 | 1 120 598.00 | |
CO Grand total (0 to V) | 1 715 300.00 | 295 411.00 | 1 419 889.00 | 1 715 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 626 931.00 | 331 376.00 | 626 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 518.00 | 295 555.00 | 211 518.00 | |
DL TOTAL (I) | 866 450.00 | 654 931.00 | 866 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 014.00 | 165 181.00 | 98 014.00 | |
DX Trade payables and related accounts | 107 793.00 | 144 991.00 | 107 793.00 | |
DY Tax and social security liabilities | 347 630.00 | 249 498.00 | 347 630.00 | |
EC TOTAL (IV) | 553 438.00 | 559 671.00 | 553 438.00 | |
EE Grand total (I to V) | 1 419 889.00 | 1 214 603.00 | 1 419 889.00 | |
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