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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GROUPE ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | GROUPE ATRIUM |
| Siren | 410869598 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019511 |
| Management number | 1997B00160 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 622.00 | |||
BJ TOTAL (I) | 11 308.00 | |||
BL Raw materials, supplies | ||||
CJ TOTAL (II) | 3 479.00 | |||
CO Grand total (0 to V) | 14 787.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 803.00 | 20 803.00 | 20 803.00 | |
DH Retained earnings | -18 756.00 | -24 349.00 | -18 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 875.00 | 5 594.00 | 875.00 | |
DL TOTAL (I) | 11 308.00 | 10 432.00 | 11 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 5 524.00 | 999.00 | |
DX Trade payables and related accounts | 2 949.00 | |||
DY Tax and social security liabilities | 696.00 | |||
EC TOTAL (IV) | 2 481.00 | 9 169.00 | 2 481.00 | |
EE Grand total (I to V) | 14 788.00 | 19 602.00 | 14 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 878.00 | |||
FW Other purchases and external expenses | 5 324.00 | |||
FX Taxes, duties, and similar payments | 791.00 | |||
FZ Social Security Contributions | 878.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 209.00 | |||
GG - OPERATING RESULT (I - II) | 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 875.00 | 5 594.00 | 875.00 | |
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