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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GROUPE.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | ATPB GE |
| Siren | 530780246 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 10079 |
| Management number | 2011B00773 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 996.00 | 100 996.00 | 100 996.00 | |
044 Total Fixed Assets | 100 996.00 | 100 996.00 | 100 996.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 103 519.00 | 103 519.00 | 103 519.00 | |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 54 633.00 | |||
136 Profit for the Year | -2 233.00 | |||
142 Total Equity - Total I | 102 999.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 453.00 | |||
176 Total debts | 519.00 | |||
180 Liabilities Total | 103 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 2 280.00 | 2 280.00 | ||
270 Operating profit | -2 280.00 | -2 280.00 | ||
280 Financial income | 46.00 | 46.00 | ||
310 Profit or loss | -2 233.00 | -2 233.00 | ||
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