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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | ATCH |
| Siren | 834113029 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009794 |
| Management number | 2017B02414 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD DE LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 463.00 | 3 282.00 | 12 181.00 | 15 463.00 |
040 Financial Assets | 561 945.00 | 561 945.00 | 561 945.00 | |
044 Total Fixed Assets | 577 408.00 | 3 282.00 | 574 126.00 | 577 408.00 |
084 Cash | 35 142.00 | 35 142.00 | 35 142.00 | |
096 Total Current Assets + Prepaid Expenses | 35 142.00 | 35 142.00 | 35 142.00 | |
110 Total Assets | 612 550.00 | 3 282.00 | 609 268.00 | 612 550.00 |
120 Share or Individual Capital | 197 987.00 | |||
136 Profit for the Year | -9 711.00 | |||
142 Total Equity - Total I | 188 276.00 | |||
156 Loans and similar debts | 381 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 39 174.00 | |||
176 Total debts | 420 992.00 | |||
180 Liabilities Total | 609 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575 336.00 | |||
195 Of which payables due in more than one year | 321 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 918.00 | 1 918.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
254 Depreciation and amortization | 3 282.00 | 3 282.00 | ||
264 Total operating expenses | 5 240.00 | 5 240.00 | ||
270 Operating profit | -5 240.00 | -5 240.00 | ||
294 Financial expenses | 4 471.00 | 4 471.00 | ||
310 Profit or loss | -9 711.00 | -9 711.00 | ||
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