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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ATOUT P.R.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-20 | Public | 2019-08-31 | Complete |
| 2019-03-18 | Public | 2018-08-31 | Complete |
| Name | ATOUT P.R.H. |
| Siren | 444616916 |
| Closing | 2020-08-31 |
| Registry code | 2602 |
| Registration number | B2021/001547 |
| Management number | 2002B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 086.00 | 2 086.00 | 2 086.00 | |
BJ TOTAL (I) | 2 086.00 | 2 086.00 | 2 086.00 | |
BX Customers and related accounts | 319 473.00 | 18 729.00 | 300 743.00 | 319 473.00 |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CF Cash and cash equivalents | 159 450.00 | 159 450.00 | 159 450.00 | |
CJ TOTAL (II) | 479 498.00 | 18 729.00 | 460 769.00 | 479 498.00 |
CO Grand total (0 to V) | 481 584.00 | 20 815.00 | 460 769.00 | 481 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 820.00 | 13 820.00 | ||
DB Share, merger, contribution premiums, etc. | 19 419.00 | 19 419.00 | ||
DD Legal reserve (1) | 1 382.00 | 1 382.00 | ||
DG Other reserves | 764.00 | 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 680.00 | 278 680.00 | ||
DL TOTAL (I) | 314 066.00 | 314 066.00 | ||
DY Tax and social security liabilities | 146 530.00 | 146 530.00 | ||
EA Other liabilities | 171.00 | 171.00 | ||
EC TOTAL (IV) | 146 702.00 | 146 702.00 | ||
EE Grand total (I to V) | 460 769.00 | 460 769.00 | ||
EG Accrued income and payables due within one year | 146 702.00 | 146 702.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 087.00 | 2 087.00 | ||
I4 DECREASES Grand Total | 2 087.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 087.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 087.00 | 2 087.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 087.00 | 2 087.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 087.00 | 2 087.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 146 531.00 | 146 531.00 | 146 531.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 172.00 | 172.00 | 172.00 | |
UX Other trade receivables | 319 473.00 | 319 473.00 | 319 473.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 575.00 | 575.00 | 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320 048.00 | 320 048.00 | 320 048.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 702.00 | 146 702.00 | 146 702.00 | |
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