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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ATH |
| Siren | 805201944 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7325 |
| Management number | 2014B01705 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Montcourt-Fromonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 902 020.00 | 1 902 020.00 | 1 902 020.00 | |
044 Total Fixed Assets | 1 902 020.00 | 1 902 020.00 | 1 902 020.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 18 465.00 | 18 465.00 | 18 465.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 19 995.00 | 19 995.00 | 19 995.00 | |
110 Total Assets | 1 922 015.00 | 1 922 015.00 | 1 922 015.00 | |
120 Share or Individual Capital | 1 339 760.00 | |||
126 Legal Reserve | 8 031.00 | |||
132 Other Reserves | 152 553.00 | |||
136 Profit for the Year | 70 776.00 | |||
142 Total Equity - Total I | 1 571 121.00 | |||
156 Loans and similar debts | 143 652.00 | |||
166 Suppliers and related accounts | 6 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 369.00 | |||
172 Other debts | 200 971.00 | |||
176 Total debts | 350 894.00 | |||
180 Liabilities Total | 1 922 015.00 | |||
195 Of which payables due in more than one year | 78 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 902 020.00 | 1 902 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 173.00 | 51 173.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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