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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : A.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2016-06-30 | Simplified |
| 2019-03-25 | Public | 2015-06-30 | Simplified |
| Name | A.T.S. |
| Siren | 410279293 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | B2019/006404 |
| Management number | 1997B00013 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 203 642.00 | 203 642.00 | 203 642.00 | |
064 Advances and down payments on orders | 4 920.00 | 4 920.00 | 4 920.00 | |
068 Receivables – Trade and related accounts | 96 459.00 | 96 459.00 | 96 459.00 | |
072 Receivables – Other | 11 261.00 | 11 261.00 | 11 261.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 312 219.00 | 312 219.00 | 312 219.00 | |
110 Total Assets | 312 219.00 | 312 219.00 | 312 219.00 | |
120 Share or Individual Capital | 16 000.00 | |||
132 Other Reserves | 279.00 | |||
134 Retained Earnings | -78 310.00 | |||
136 Profit for the Year | -13 205.00 | |||
142 Total Equity - Total I | -75 235.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 9 213.00 | |||
172 Other debts | 372 836.00 | |||
174 Prepaid income | 5 350.00 | |||
176 Total debts | 387 454.00 | |||
180 Liabilities Total | 312 219.00 | |||
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