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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL ATRIME LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL ATRIME LOISIRS |
| Siren | 403274483 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005854 |
| Management number | 1996B00010 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 220.00 | 1 220.00 | 1 220.00 | |
AP Buildings | 55 199.00 | 55 199.00 | 55 199.00 | |
AT Other tangible assets | 3 918.00 | 3 918.00 | 3 918.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 60 352.00 | 59 117.00 | 1 235.00 | 60 352.00 |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CF Cash and cash equivalents | 14 682.00 | 14 682.00 | 14 682.00 | |
CJ TOTAL (II) | 15 840.00 | 15 840.00 | 15 840.00 | |
CO Grand total (0 to V) | 76 191.00 | 59 117.00 | 17 074.00 | 76 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -118 074.00 | -120 830.00 | -118 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 352.00 | 2 756.00 | 2 352.00 | |
DL TOTAL (I) | -108 100.00 | -110 452.00 | -108 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 004.00 | 124 004.00 | 124 004.00 | |
DX Trade payables and related accounts | 901.00 | 885.00 | 901.00 | |
DY Tax and social security liabilities | 269.00 | 438.00 | 269.00 | |
EC TOTAL (IV) | 125 174.00 | 125 328.00 | 125 174.00 | |
EE Grand total (I to V) | 17 074.00 | 14 876.00 | 17 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 524.00 | |||
FJ Net sales | 4 524.00 | |||
FR Total operating income (I) | 4 524.00 | |||
FW Other purchases and external expenses | 1 616.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 152.00 | |||
GG - OPERATING RESULT (I - II) | 2 372.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 524.00 | 4 385.00 | 4 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 172.00 | 1 629.00 | 2 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 352.00 | 2 756.00 | 2 352.00 | |
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