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A HOME > CORPORATES > A-TIR-D'EL > BALANCE SHEET ( 2019-06-03)

THE LIST OF BALANCE SHEET : A-TIR-D'EL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2021-09-15 Public 2019-12-31 Simplified
2019-06-03 Public 2013-12-31 Simplified
NameA-TIR-D'EL
Siren510321698
Closing2013-12-31
Registry code 6901
Registration number B2019/018194
Management number2009B00972
Activity code 4941B
Closing date n-12012-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-03
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69230 SAINT-6ENIS-LAVAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 203.00 11 203.00 11 203.00
040 Financial Assets 3 486.00 3 486.00 3 486.00
044 Total Fixed Assets 14 689.00 11 203.00 3 486.00 14 689.00
068 Receivables – Trade and related accounts 16 038.00 16 038.00 16 038.00
084 Cash 3 481.00 3 481.00 3 481.00
096 Total Current Assets + Prepaid Expenses 19 519.00 19 519.00 19 519.00
110 Total Assets 34 208.00 11 203.00 23 005.00 34 208.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -15 016.00
136 Profit for the Year -1 401.00
142 Total Equity - Total I 3 583.00
169 Other debts including current accounts of partners for fiscal year N 4 943.00
172 Other debts 19 422.00
176 Total debts 19 422.00
180 Liabilities Total 23 005.00
195 Of which payables due in more than one year 19 422.00
2 - Income statementAmount year NAmount year N-1
254 Depreciation and amortization 1 401.00 2 241.00 1 401.00
264 Total operating expenses 1 401.00 2 241.00 1 401.00
270 Operating profit -1 401.00 -2 241.00 -1 401.00
310 Profit or loss -1 401.00 -2 241.00 -1 401.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 689.00 14 689.00

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