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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ATRIA METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | ATRIA METAL |
| Siren | 482647492 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3833 |
| Management number | 2005B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 IGNEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 444.00 | 27 172.00 | 12 271.00 | 39 444.00 |
BJ TOTAL (I) | 2 103 469.00 | 27 172.00 | 2 076 296.00 | 2 103 469.00 |
BX Customers and related accounts | 150 049.00 | 150 049.00 | 150 049.00 | |
BZ Other receivables | 78 828.00 | 78 828.00 | 78 828.00 | |
CF Cash and cash equivalents | 147 835.00 | 147 835.00 | 147 835.00 | |
CJ TOTAL (II) | 376 712.00 | 376 712.00 | 376 712.00 | |
CO Grand total (0 to V) | 2 480 180.00 | 27 172.00 | 2 453 008.00 | 2 480 180.00 |
CU Other investments | 2 064 025.00 | 2 064 025.00 | 2 064 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 1 957 143.00 | 1 957 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 703.00 | 234 703.00 | ||
DL TOTAL (I) | 2 301 846.00 | 2 301 846.00 | ||
DQ Provisions for Expenses | 5 113.00 | 5 113.00 | ||
DR TOTAL (IV) | 5 113.00 | 5 113.00 | ||
DX Trade payables and related accounts | 4 439.00 | 4 439.00 | ||
DY Tax and social security liabilities | 131 949.00 | 131 949.00 | ||
EA Other liabilities | 9 661.00 | 9 661.00 | ||
EC TOTAL (IV) | 146 049.00 | 146 049.00 | ||
EE Grand total (I to V) | 2 453 008.00 | 2 453 008.00 | ||
EG Accrued income and payables due within one year | 146 049.00 | 146 049.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 4 671.00 | 5 113.00 | 4 671.00 | 4 671.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 439.00 | 4 439.00 | 4 439.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 661.00 | 9 661.00 | 9 661.00 | |
VQ Other Taxes, Duties, and Similar Debts | 131 949.00 | 131 949.00 | 131 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 876.00 | 228 876.00 | 228 876.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 049.00 | 146 049.00 | 146 049.00 | |
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