Grow your business safely with ATH
All the information you need about ATH to develop and secure your business in France
A
HOME >
CORPORATES
>
ATH >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ATH |
| Siren | 805201944 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7399 |
| Management number | 2014B01705 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 MONTCOURT FROMONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 902 020.00 | 1 902 020.00 | 1 902 020.00 | |
044 Total Fixed Assets | 1 902 020.00 | 1 902 020.00 | 1 902 020.00 | |
072 Receivables – Other | 11 564.00 | 11 564.00 | 11 564.00 | |
084 Cash | 43 683.00 | 43 683.00 | 43 683.00 | |
092 Prepaid expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 59 033.00 | 59 033.00 | 59 033.00 | |
110 Total Assets | 1 961 053.00 | 1 961 053.00 | 1 961 053.00 | |
120 Share or Individual Capital | 1 339 760.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 91 176.00 | |||
136 Profit for the Year | 64 608.00 | |||
142 Total Equity - Total I | 1 500 344.00 | |||
156 Loans and similar debts | 207 703.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 369.00 | |||
172 Other debts | 250 027.00 | |||
176 Total debts | 460 709.00 | |||
180 Liabilities Total | 1 961 053.00 | |||
195 Of which payables due in more than one year | 143 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 902 020.00 | 1 902 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 173.00 | 51 173.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
all companies in France
Complete and comprehensive database.
