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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | A.T. |
| Siren | 822108254 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025917 |
| Management number | 2016B03286 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 993.00 | 2 329.00 | 5 664.00 | 7 993.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 9 233.00 | 2 329.00 | 6 904.00 | 9 233.00 |
BZ Other receivables | 7 339.00 | 7 339.00 | 7 339.00 | |
CF Cash and cash equivalents | 2 683.00 | 2 683.00 | 2 683.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 022.00 | 10 022.00 | 10 022.00 | |
CO Grand total (0 to V) | 19 254.00 | 2 329.00 | 16 925.00 | 19 254.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 538.00 | -21 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 940.00 | -21 538.00 | -72 940.00 | |
DL TOTAL (I) | -93 477.00 | -20 538.00 | -93 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 337.00 | 5 581.00 | 3 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 425.00 | 57 197.00 | 100 425.00 | |
DX Trade payables and related accounts | 4 136.00 | 21 815.00 | 4 136.00 | |
DY Tax and social security liabilities | 1 505.00 | 2 817.00 | 1 505.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 110 403.00 | 87 410.00 | 110 403.00 | |
EE Grand total (I to V) | 16 925.00 | 66 873.00 | 16 925.00 | |
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