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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ATAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ATAN RENOVATION |
| Siren | 852863711 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15989 |
| Management number | 2019B01945 |
| Activity code | 4399C |
| Closing date n-1 | 2019-07-10 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 BISCHWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 635.00 | 378.00 | 5 256.00 | 5 635.00 |
AT Other tangible assets | 12 467.00 | 594.00 | 11 872.00 | 12 467.00 |
BJ TOTAL (I) | 18 101.00 | 973.00 | 17 129.00 | 18 101.00 |
BL Raw materials, supplies | 4 650.00 | 4 650.00 | 4 650.00 | |
BZ Other receivables | 38 889.00 | 38 889.00 | 38 889.00 | |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 43 860.00 | 43 860.00 | 43 860.00 | |
CO Grand total (0 to V) | 61 961.00 | 973.00 | 60 989.00 | 61 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 902.00 | 16 902.00 | ||
DL TOTAL (I) | 18 902.00 | 18 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112.00 | 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 393.00 | 4 393.00 | ||
DX Trade payables and related accounts | 17 860.00 | 17 860.00 | ||
DY Tax and social security liabilities | 19 713.00 | 19 713.00 | ||
DZ Fixed asset liabilities and related accounts | 8.00 | 8.00 | ||
EC TOTAL (IV) | 42 087.00 | 42 087.00 | ||
EE Grand total (I to V) | 60 989.00 | 60 989.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 973.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 973.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 860.00 | 17 860.00 | 17 860.00 | |
8D Social Security and Other Social Organizations | 19 721.00 | 19 721.00 | 19 721.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 393.00 | 4 393.00 | 4 393.00 | |
VG Loans with a maturity of up to one year at origin | 112.00 | 112.00 | 112.00 | |
VS Prepaid expenses | 38 889.00 | 38 889.00 | 38 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 889.00 | 38 889.00 | 38 889.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 087.00 | 42 087.00 | 42 087.00 | |
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