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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | AT INVESTISSEMENTS |
| Siren | 453911067 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 4647 |
| Management number | 2004B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 Jujurieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 614.00 | 164 614.00 | 164 614.00 | |
BJ TOTAL (I) | 682 712.00 | 682 712.00 | 682 712.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 374.00 | 374.00 | 374.00 | |
CO Grand total (0 to V) | 683 086.00 | 683 086.00 | 683 086.00 | |
CS Evaluated investments - equity method | 518 098.00 | 518 098.00 | 518 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 533 300.00 | 533 300.00 | 533 300.00 | |
DB Share, merger, contribution premiums, etc. | 48 309.00 | 48 309.00 | 48 309.00 | |
DD Legal reserve (1) | 53 330.00 | 53 330.00 | 53 330.00 | |
DE Statutory or contractual reserves | 23 190.00 | 25 551.00 | 23 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 193.00 | -2 362.00 | -2 193.00 | |
DL TOTAL (I) | 655 936.00 | 658 129.00 | 655 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 27 150.00 | 27 150.00 | 27 150.00 | |
EE Grand total (I to V) | 683 086.00 | 685 279.00 | 683 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 060.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 2 193.00 | |||
GG - OPERATING RESULT (I - II) | -2 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 193.00 | 2 362.00 | 2 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 193.00 | -2 362.00 | -2 193.00 | |
| 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 | 25 000.00 | 25 000.00 | 25 000.00 | |
8B Suppliers and Related Accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
8D Social Security and Other Social Organizations | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 150.00 | 27 150.00 | 27 150.00 | |
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