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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ATAEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2018-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | ATAEC |
| Siren | 809078686 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001761 |
| Management number | 2015B00267 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97431 LA PLAINE-DES-PALMISTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 613.00 | 2 129.00 | 1 484.00 | 3 613.00 |
044 Total Fixed Assets | 3 613.00 | 2 129.00 | 1 484.00 | 3 613.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 164.00 | 18 164.00 | 18 164.00 | |
072 Receivables – Other | ||||
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 20 556.00 | 20 556.00 | 20 556.00 | |
110 Total Assets | 24 168.00 | 2 129.00 | 22 040.00 | 24 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 347.00 | |||
136 Profit for the Year | -13 414.00 | |||
142 Total Equity - Total I | 2 933.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -97.00 | |||
172 Other debts | 18 633.00 | |||
176 Total debts | 19 107.00 | |||
180 Liabilities Total | 22 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
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