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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ATRIA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ATRIA Conseil |
| Siren | 832141238 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041059 |
| Management number | 2017B06106 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 043.00 | 5 620.00 | 43 423.00 | 49 043.00 |
BH Other financial assets | 4 566.00 | 4 566.00 | 4 566.00 | |
BJ TOTAL (I) | 53 609.00 | 5 620.00 | 47 989.00 | 53 609.00 |
BX Customers and related accounts | 868 886.00 | 868 886.00 | 868 886.00 | |
BZ Other receivables | 190 750.00 | 190 750.00 | 190 750.00 | |
CF Cash and cash equivalents | 215 052.00 | 215 052.00 | 215 052.00 | |
CH Prepaid expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
CJ TOTAL (II) | 1 283 468.00 | 1 283 468.00 | 1 283 468.00 | |
CO Grand total (0 to V) | 1 337 077.00 | 5 620.00 | 1 331 457.00 | 1 337 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 327 990.00 | 327 990.00 | ||
DL TOTAL (I) | 407 990.00 | 407 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 810.00 | 38 810.00 | ||
DX Trade payables and related accounts | 16 494.00 | 16 494.00 | ||
DY Tax and social security liabilities | 653 434.00 | 653 434.00 | ||
EA Other liabilities | 214 729.00 | 214 729.00 | ||
EC TOTAL (IV) | 923 468.00 | 923 468.00 | ||
EE Grand total (I to V) | 1 331 457.00 | 1 331 457.00 | ||
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