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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : ATREAPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | ATREAPROM |
| Siren | 847962123 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96230 |
| Management number | 2019B03217 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
044 Total Fixed Assets | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
072 Receivables – Other | 2 108 876.00 | 2 108 876.00 | 2 108 876.00 | |
084 Cash | 7 160.00 | 7 160.00 | 7 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116 036.00 | 2 116 036.00 | 2 116 036.00 | |
110 Total Assets | 10 616 036.00 | 10 616 036.00 | 10 616 036.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | 715 898.00 | |||
142 Total Equity - Total I | 1 315 898.00 | |||
156 Loans and similar debts | 9 294 734.00 | |||
166 Suppliers and related accounts | 5 404.00 | |||
176 Total debts | 9 300 138.00 | |||
180 Liabilities Total | 10 616 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 151 911.00 | 151 911.00 | ||
244 Taxes, duties and similar payments | 8 500.00 | 8 500.00 | ||
264 Total operating expenses | 160 411.00 | 160 411.00 | ||
270 Operating profit | -160 411.00 | -160 411.00 | ||
280 Financial income | 1 013 876.00 | 1 013 876.00 | ||
294 Financial expenses | 137 567.00 | 137 567.00 | ||
310 Profit or loss | 715 898.00 | 715 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500 000.00 | 8 500 000.00 | ||
492 Total Fixed Assets (Increases) | 8 500 000.00 | 8 500 000.00 | ||
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