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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : A+T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | A+T HOLDING |
| Siren | 844783076 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030695 |
| Management number | 2018B05132 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-19 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 7 903.00 | 7 903.00 | 7 903.00 | |
110 Total Assets | 507 903.00 | 507 903.00 | 507 903.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -20 590.00 | |||
142 Total Equity - Total I | 229 410.00 | |||
156 Loans and similar debts | 218 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 278 492.00 | |||
180 Liabilities Total | 507 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 183 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 772.00 | 10 772.00 | ||
244 Taxes, duties and similar payments | 7 155.00 | 7 155.00 | ||
264 Total operating expenses | 17 927.00 | 17 927.00 | ||
270 Operating profit | -17 927.00 | -17 927.00 | ||
294 Financial expenses | 2 663.00 | 2 663.00 | ||
310 Profit or loss | -20 590.00 | -20 590.00 | ||
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