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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ATOUT TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| Name | ATOUT TRAVAUX |
| Siren | 878507649 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6628 |
| Management number | 2019B02249 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Chartrettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
BZ Other receivables | 12 375.00 | 12 375.00 | 12 375.00 | |
CF Cash and cash equivalents | 2 235.00 | 2 235.00 | 2 235.00 | |
CH Prepaid expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
CJ TOTAL (II) | 20 918.00 | 20 918.00 | 20 918.00 | |
CO Grand total (0 to V) | 20 918.00 | 20 918.00 | 20 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 066.00 | 2 066.00 | ||
DL TOTAL (I) | 3 566.00 | 3 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 778.00 | 2 778.00 | ||
DW Advances and down payments received on current orders | 10 610.00 | 10 610.00 | ||
DX Trade payables and related accounts | 1 270.00 | 1 270.00 | ||
DY Tax and social security liabilities | 2 693.00 | 2 693.00 | ||
EC TOTAL (IV) | 17 352.00 | 17 352.00 | ||
EE Grand total (I to V) | 20 918.00 | 20 918.00 | ||
EI Including equity loans | 2 778.00 | 2 778.00 | ||
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