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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2012-12-31 | Simplified |
| Name | ATRIA |
| Siren | 404837734 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5618 |
| Management number | 1996B00490 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 715.00 | 46 715.00 | 46 715.00 | |
044 Total Fixed Assets | 46 715.00 | 46 715.00 | 46 715.00 | |
068 Receivables – Trade and related accounts | 10 014.00 | 10 014.00 | 10 014.00 | |
072 Receivables – Other | 35 244.00 | 35 244.00 | 35 244.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 91 973.00 | 91 973.00 | 91 973.00 | |
120 Share or Individual Capital | 78 608.00 | |||
126 Legal Reserve | 3 277.00 | |||
134 Retained Earnings | -18 129.00 | |||
136 Profit for the Year | -11 496.00 | |||
142 Total Equity - Total I | 52 260.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 226.00 | |||
172 Other debts | 38 087.00 | |||
176 Total debts | 39 713.00 | |||
180 Liabilities Total | 91 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 715.00 | 46 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 3 994.00 | 3 994.00 | ||
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