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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ATTRAP'TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ATTRAP'TEMPS |
| Siren | 407836089 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002848 |
| Management number | 1996B00457 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 61 422.00 | 30 137.00 | 31 285.00 | 61 422.00 |
AH Goodwill | 79 230.00 | 79 230.00 | 79 230.00 | |
AP Buildings | 18 356.00 | 18 356.00 | 18 356.00 | |
AT Other tangible assets | 119 693.00 | 75 429.00 | 44 264.00 | 119 693.00 |
BD Other fixed assets | 1 188.00 | 1 188.00 | 1 188.00 | |
BH Other financial assets | 42 782.00 | 42 782.00 | 42 782.00 | |
BJ TOTAL (I) | 352 550.00 | 123 921.00 | 228 628.00 | 352 550.00 |
BN Goods in progress | 62 250.00 | 62 250.00 | 62 250.00 | |
BX Customers and related accounts | 240 798.00 | 12 915.00 | 227 883.00 | 240 798.00 |
BZ Other receivables | 133 238.00 | 133 238.00 | 133 238.00 | |
CD Marketable securities | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 52 005.00 | 52 005.00 | 52 005.00 | |
CH Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 490 366.00 | 12 915.00 | 477 451.00 | 490 366.00 |
CO Grand total (0 to V) | 842 916.00 | 136 836.00 | 706 079.00 | 842 916.00 |
CU Other investments | 29 880.00 | 29 880.00 | 29 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 640.00 | 71 640.00 | 71 640.00 | |
DB Share, merger, contribution premiums, etc. | 58 200.00 | 58 200.00 | 58 200.00 | |
DD Legal reserve (1) | 7 164.00 | 7 164.00 | 7 164.00 | |
DG Other reserves | 101 930.00 | 72 500.00 | 101 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 008.00 | 29 430.00 | 2 008.00 | |
DL TOTAL (I) | 240 941.00 | 238 934.00 | 240 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 588.00 | 51 586.00 | 39 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 597.00 | 48 024.00 | 51 597.00 | |
DX Trade payables and related accounts | 232 511.00 | 118 332.00 | 232 511.00 | |
DY Tax and social security liabilities | 119 948.00 | 118 970.00 | 119 948.00 | |
EA Other liabilities | 21 494.00 | 42 268.00 | 21 494.00 | |
EC TOTAL (IV) | 465 138.00 | 379 179.00 | 465 138.00 | |
EE Grand total (I to V) | 706 079.00 | 618 113.00 | 706 079.00 | |
EG Accrued income and payables due within one year | 444 379.00 | 349 608.00 | 444 379.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | |||
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