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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : A.T.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.T.P.H |
| Siren | 528067440 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001279 |
| Management number | 2017B00632 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 222.00 | 3 564.00 | 5 658.00 | 9 222.00 |
044 Total Fixed Assets | 9 222.00 | 3 564.00 | 5 658.00 | 9 222.00 |
060 Merchandise inventory | 14 100.00 | 7 050.00 | 7 050.00 | 14 100.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 170 541.00 | 170 541.00 | 170 541.00 | |
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 200 194.00 | 7 050.00 | 193 144.00 | 200 194.00 |
110 Total Assets | 209 415.00 | 10 614.00 | 198 801.00 | 209 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 670.00 | |||
136 Profit for the Year | -22 895.00 | |||
142 Total Equity - Total I | 43 975.00 | |||
166 Suppliers and related accounts | 15 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 985.00 | |||
172 Other debts | 139 306.00 | |||
176 Total debts | 154 826.00 | |||
180 Liabilities Total | 198 801.00 | |||
195 Of which payables due in more than one year | 134 985.00 | |||
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