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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : ATM - LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ATM - LEVAGE |
| Siren | 503273708 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24034 |
| Management number | 2013B03250 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94460 Valenton |
| 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 | 80 457.00 | 59 774.00 | 20 683.00 | 80 457.00 |
AT Other tangible assets | 60 322.00 | 45 390.00 | 14 933.00 | 60 322.00 |
BF Loans | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 144 029.00 | 105 164.00 | 38 866.00 | 144 029.00 |
BP Services in progress | 30 546.00 | 30 546.00 | 30 546.00 | |
BX Customers and related accounts | 1 045 295.00 | 38 710.00 | 1 006 585.00 | 1 045 295.00 |
BZ Other receivables | 169 095.00 | 169 095.00 | 169 095.00 | |
CF Cash and cash equivalents | 85 196.00 | 85 196.00 | 85 196.00 | |
CJ TOTAL (II) | 1 330 132.00 | 38 710.00 | 1 291 422.00 | 1 330 132.00 |
CO Grand total (0 to V) | 1 474 161.00 | 143 874.00 | 1 330 288.00 | 1 474 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -3 259.00 | -3 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 220.00 | 64 220.00 | ||
DL TOTAL (I) | 77 462.00 | 77 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 956.00 | 17 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 839 218.00 | 839 218.00 | ||
DY Tax and social security liabilities | 381 334.00 | 381 334.00 | ||
EA Other liabilities | 14 093.00 | 14 093.00 | ||
EC TOTAL (IV) | 1 252 826.00 | 1 252 826.00 | ||
EE Grand total (I to V) | 1 330 288.00 | 1 330 288.00 | ||
EG Accrued income and payables due within one year | 1 252 826.00 | 1 252 826.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 129.00 | 2 129.00 | ||
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