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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : HOLDING ATL 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ATL 3A |
| Siren | 824782940 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13856 |
| Management number | 2018B02900 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 300 150.00 | 1 300 150.00 | 1 300 150.00 | |
CF Cash and cash equivalents | 21 857.00 | 21 857.00 | 21 857.00 | |
CJ TOTAL (II) | 21 857.00 | 21 857.00 | 21 857.00 | |
CO Grand total (0 to V) | 1 322 007.00 | 1 322 007.00 | 1 322 007.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 035 403.00 | 1 037 469.00 | 1 035 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 938.00 | -2 066.00 | 144 938.00 | |
DL TOTAL (I) | 1 181 341.00 | 1 036 403.00 | 1 181 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DY Tax and social security liabilities | 66.00 | 288.00 | 66.00 | |
EA Other liabilities | 138 600.00 | 288 600.00 | 138 600.00 | |
EC TOTAL (IV) | 140 666.00 | 290 888.00 | 140 666.00 | |
EE Grand total (I to V) | 1 322 007.00 | 1 327 291.00 | 1 322 007.00 | |
EG Accrued income and payables due within one year | 140 666.00 | 290 888.00 | 140 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 998.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 4 996.00 | |||
GG - OPERATING RESULT (I - II) | -4 996.00 | |||
GL Other interest and similar income | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HK Income tax | 66.00 | 66.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 062.00 | 2 066.00 | 5 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144 938.00 | -2 066.00 | 144 938.00 | |
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