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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : ATOUT REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Public | 2018-06-30 | Complete |
| 2018-11-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-06-30 | Complete |
| Name | ATOUT REALISATION |
| Siren | 514023217 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 7265 |
| Management number | 2009B02233 |
| Activity code | 4332C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Guibeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
AN Land | 59 000.00 | 59 000.00 | 59 000.00 | |
AP Buildings | 405 270.00 | 50 161.00 | 355 109.00 | 405 270.00 |
AR Technical installations, industrial equipment and tools | 38 264.00 | 34 797.00 | 3 467.00 | 38 264.00 |
AT Other tangible assets | 72 174.00 | 57 968.00 | 14 206.00 | 72 174.00 |
BJ TOTAL (I) | 575 958.00 | 144 176.00 | 431 782.00 | 575 958.00 |
BX Customers and related accounts | 92 678.00 | 92 678.00 | 92 678.00 | |
BZ Other receivables | 30 932.00 | 30 932.00 | 30 932.00 | |
CF Cash and cash equivalents | 232 729.00 | 232 729.00 | 232 729.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 356 718.00 | 356 718.00 | 356 718.00 | |
CO Grand total (0 to V) | 932 676.00 | 144 176.00 | 788 499.00 | 932 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 255 494.00 | 225 669.00 | 255 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 820.00 | 29 825.00 | 820.00 | |
DL TOTAL (I) | 265 114.00 | 264 294.00 | 265 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 285.00 | 391 492.00 | 368 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 259.00 | 13 950.00 | 5 259.00 | |
DX Trade payables and related accounts | 15 391.00 | 112 491.00 | 15 391.00 | |
DY Tax and social security liabilities | 133 172.00 | 297 641.00 | 133 172.00 | |
EA Other liabilities | 1 278.00 | 1 278.00 | ||
EC TOTAL (IV) | 523 385.00 | 815 574.00 | 523 385.00 | |
EE Grand total (I to V) | 788 499.00 | 1 079 868.00 | 788 499.00 | |
EG Accrued income and payables due within one year | 438 420.00 | 702 326.00 | 438 420.00 | |
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