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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ATRYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ATRYON |
| Siren | 843944562 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002231 |
| Management number | 2018B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 060.00 | 355.00 | 705.00 | 1 060.00 |
AP Buildings | 1 561.00 | 101.00 | 1 460.00 | 1 561.00 |
AT Other tangible assets | 9 061.00 | 2 217.00 | 6 844.00 | 9 061.00 |
BJ TOTAL (I) | 11 682.00 | 2 673.00 | 9 009.00 | 11 682.00 |
BX Customers and related accounts | 234 666.00 | 234 666.00 | 234 666.00 | |
BZ Other receivables | 3 805.00 | 3 805.00 | 3 805.00 | |
CF Cash and cash equivalents | 404 673.00 | 404 673.00 | 404 673.00 | |
CH Prepaid expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
CJ TOTAL (II) | 644 295.00 | 644 295.00 | 644 295.00 | |
CO Grand total (0 to V) | 655 976.00 | 2 673.00 | 653 303.00 | 655 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 662.00 | 106 662.00 | ||
DL TOTAL (I) | 111 662.00 | 111 662.00 | ||
DX Trade payables and related accounts | 12 246.00 | 12 246.00 | ||
DY Tax and social security liabilities | 519 884.00 | 519 884.00 | ||
EA Other liabilities | 9 511.00 | 9 511.00 | ||
EC TOTAL (IV) | 541 641.00 | 541 641.00 | ||
EE Grand total (I to V) | 653 303.00 | 653 303.00 | ||
EG Accrued income and payables due within one year | 541 641.00 | 541 641.00 | ||
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