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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ATIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ATIME |
| Siren | 828549089 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2912 |
| Management number | 2017B00213 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60730 STE GENEVIEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 374.00 | 637.00 | 1 737.00 | 2 374.00 |
AT Other tangible assets | 51 382.00 | 7 969.00 | 43 413.00 | 51 382.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 61 876.00 | 8 606.00 | 53 270.00 | 61 876.00 |
BT Goods | 36 579.00 | 36 579.00 | 36 579.00 | |
BX Customers and related accounts | 6 716.00 | 6 716.00 | 6 716.00 | |
BZ Other receivables | 5 998.00 | 5 998.00 | 5 998.00 | |
CF Cash and cash equivalents | 3 033.00 | 3 033.00 | 3 033.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 326.00 | 52 326.00 | 52 326.00 | |
CO Grand total (0 to V) | 114 202.00 | 8 606.00 | 105 596.00 | 114 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -9 618.00 | -9 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 894.00 | -9 618.00 | 8 894.00 | |
DL TOTAL (I) | 776.00 | -8 118.00 | 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 385.00 | 54 040.00 | 49 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 110.00 | 35 802.00 | 24 110.00 | |
DX Trade payables and related accounts | 18 251.00 | 6 571.00 | 18 251.00 | |
DY Tax and social security liabilities | 13 074.00 | 9 766.00 | 13 074.00 | |
EC TOTAL (IV) | 104 820.00 | 106 179.00 | 104 820.00 | |
EE Grand total (I to V) | 105 596.00 | 98 060.00 | 105 596.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 110.00 | 24 110.00 | 24 110.00 | |
8B Suppliers and Related Accounts | 18 251.00 | 18 251.00 | 18 251.00 | |
VG Loans with a maturity of up to one year at origin | 49 385.00 | 49 385.00 | 49 385.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 074.00 | 13 074.00 | 13 074.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 684.00 | 12 714.00 | 2 970.00 | 15 684.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 104 820.00 | 104 820.00 | 104 820.00 | |
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