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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ATEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-14 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-05-31 | Complete |
| Name | ATEMIS |
| Siren | 820503787 |
| Closing | 2019-05-31 |
| Registry code | 6201 |
| Registration number | 9933 |
| Management number | 2016B00616 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 BRUAY LA BUISSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 458.00 | 1 458.00 | 1 458.00 | |
BJ TOTAL (I) | 1 458.00 | 1 458.00 | 1 458.00 | |
BT Goods | 177 971.00 | 177 971.00 | 177 971.00 | |
BX Customers and related accounts | 19 665.00 | 329.00 | 19 335.00 | 19 665.00 |
BZ Other receivables | 12 188.00 | 12 188.00 | 12 188.00 | |
CF Cash and cash equivalents | 180 466.00 | 180 466.00 | 180 466.00 | |
CH Prepaid expenses | 5 959.00 | 5 959.00 | 5 959.00 | |
CJ TOTAL (II) | 396 250.00 | 329.00 | 395 921.00 | 396 250.00 |
CO Grand total (0 to V) | 397 708.00 | 329.00 | 397 379.00 | 397 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 99 825.00 | 58 649.00 | 99 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 888.00 | 41 177.00 | 76 888.00 | |
DL TOTAL (I) | 184 964.00 | 108 076.00 | 184 964.00 | |
DX Trade payables and related accounts | 154 050.00 | 143 339.00 | 154 050.00 | |
DY Tax and social security liabilities | 58 011.00 | 45 450.00 | 58 011.00 | |
EA Other liabilities | 352.00 | 350.00 | 352.00 | |
EC TOTAL (IV) | 212 414.00 | 189 139.00 | 212 414.00 | |
EE Grand total (I to V) | 397 379.00 | 297 214.00 | 397 379.00 | |
EG Accrued income and payables due within one year | 212 414.00 | 212 414.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 458.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 458.00 | |||
I4 DECREASES Grand Total | 1 458.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 458.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 154 051.00 | 154 051.00 | 154 051.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 352.00 | 352.00 | 352.00 | |
UT Other financial assets | 1 458.00 | 1 458.00 | 1 458.00 | |
UX Other trade receivables | 19 665.00 | 19 665.00 | 19 665.00 | |
VP Miscellaneous | 12 188.00 | 12 188.00 | 12 188.00 | |
VQ Other Taxes, Duties, and Similar Debts | 58 011.00 | 58 011.00 | 58 011.00 | |
VS Prepaid expenses | 5 960.00 | 5 960.00 | 5 960.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 271.00 | 37 813.00 | 1 458.00 | 39 271.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 212 415.00 | 212 415.00 | 212 415.00 | |
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