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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ATOOCALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ATOOCALL |
| Siren | 449324813 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19499 |
| Management number | 2003B01691 |
| Activity code | 8220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 288.00 | 15 578.00 | 710.00 | 16 288.00 |
AH Goodwill | 131 186.00 | 131 186.00 | 131 186.00 | |
AT Other tangible assets | 162 436.00 | 132 159.00 | 30 277.00 | 162 436.00 |
BD Other fixed assets | 40 016.00 | 40 016.00 | 40 016.00 | |
BF Loans | 3 300.00 | 3 300.00 | 3 300.00 | |
BH Other financial assets | 16 680.00 | 16 680.00 | 16 680.00 | |
BJ TOTAL (I) | 369 908.00 | 147 737.00 | 222 170.00 | 369 908.00 |
BV Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
BX Customers and related accounts | 150 558.00 | 150 558.00 | 150 558.00 | |
BZ Other receivables | 41 661.00 | 41 661.00 | 41 661.00 | |
CF Cash and cash equivalents | 149 539.00 | 149 539.00 | 149 539.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 341 955.00 | 341 955.00 | 341 955.00 | |
CO Grand total (0 to V) | 711 863.00 | 147 737.00 | 564 126.00 | 711 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 100 000.00 | 200 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 89 606.00 | 147 654.00 | 89 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 101.00 | 51 951.00 | 39 101.00 | |
DK Regulated provisions | 2 809.00 | 2 869.00 | 2 809.00 | |
DL TOTAL (I) | 341 517.00 | 312 475.00 | 341 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 321.00 | 60 313.00 | 30 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 418.00 | 83.00 | |
DX Trade payables and related accounts | 41 039.00 | 29 878.00 | 41 039.00 | |
DY Tax and social security liabilities | 147 659.00 | 146 048.00 | 147 659.00 | |
EA Other liabilities | 17 505.00 | |||
EB Prepaid income (2) | 3 505.00 | 3 335.00 | 3 505.00 | |
EC TOTAL (IV) | 222 608.00 | 257 499.00 | 222 608.00 | |
EE Grand total (I to V) | 564 126.00 | 569 975.00 | 564 126.00 | |
EG Accrued income and payables due within one year | 211 608.00 | 227 683.00 | 211 608.00 | |
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