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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : AT2 CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | AT2 CONCEPT |
| Siren | 447492919 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5348 |
| Management number | 2003B00103 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Moncé-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 768.00 | 7 629.00 | 26 139.00 | 33 768.00 |
028 Tangible Assets | 54 590.00 | 33 661.00 | 20 929.00 | 54 590.00 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 88 621.00 | 41 290.00 | 47 330.00 | 88 621.00 |
050 Raw materials, supplies, in progress | 162 317.00 | 10 293.00 | 152 024.00 | 162 317.00 |
068 Receivables – Trade and related accounts | 134 260.00 | 134 260.00 | 134 260.00 | |
072 Receivables – Other | 7 778.00 | 7 778.00 | 7 778.00 | |
084 Cash | 43 423.00 | 43 423.00 | 43 423.00 | |
092 Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 349 601.00 | 10 293.00 | 339 308.00 | 349 601.00 |
110 Total Assets | 438 223.00 | 51 584.00 | 386 639.00 | 438 223.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 399.00 | |||
132 Other Reserves | 213 362.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 223 675.00 | |||
156 Loans and similar debts | 35 796.00 | |||
166 Suppliers and related accounts | 98 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 321.00 | |||
172 Other debts | 28 669.00 | |||
176 Total debts | 162 964.00 | |||
180 Liabilities Total | 386 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 292.00 | |||
195 Of which payables due in more than one year | 1 574.00 | |||
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