Grow your business safely with ALLIANCE TRANSATLANTIQUE LANGUES (A.T.L)
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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ALLIANCE TRANSATLANTIQUE LANGUES (A.T.L)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLIANCE TRANSATLANTIQUE LANGUES (A.T.L) |
| Siren | 483775052 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37520 |
| Management number | 2005B15584 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 800.00 | 4 800.00 | 4 800.00 | |
AT Other tangible assets | 13 997.00 | 13 548.00 | 449.00 | 13 997.00 |
BJ TOTAL (I) | 18 797.00 | 18 348.00 | 449.00 | 18 797.00 |
BX Customers and related accounts | 19 333.00 | 19 333.00 | 19 333.00 | |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CF Cash and cash equivalents | 15 806.00 | 15 806.00 | 15 806.00 | |
CJ TOTAL (II) | 36 269.00 | 36 269.00 | 36 269.00 | |
CO Grand total (0 to V) | 55 066.00 | 18 348.00 | 36 718.00 | 55 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 548.00 | 14 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 709.00 | -6 709.00 | ||
DL TOTAL (I) | 8 938.00 | 8 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 621.00 | 17 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 3 302.00 | 3 302.00 | ||
DY Tax and social security liabilities | 6 726.00 | 6 726.00 | ||
EC TOTAL (IV) | 27 779.00 | 27 779.00 | ||
EE Grand total (I to V) | 36 718.00 | 36 718.00 | ||
EG Accrued income and payables due within one year | 27 779.00 | 27 779.00 | ||
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