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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ATB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2018-01-05 | Public | 2014-12-31 | Simplified |
| Name | ATB |
| Siren | 390076149 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3118 |
| Management number | 1993B00123 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 540.00 | 251 540.00 | 251 540.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 263 540.00 | 12 000.00 | 251 540.00 | 263 540.00 |
060 Merchandise inventory | 93 278.00 | 15 584.00 | 77 694.00 | 93 278.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
096 Total Current Assets + Prepaid Expenses | 96 677.00 | 15 584.00 | 81 093.00 | 96 677.00 |
110 Total Assets | 360 217.00 | 27 584.00 | 332 633.00 | 360 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 618.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | 12 866.00 | |||
166 Suppliers and related accounts | 7 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 320.00 | |||
172 Other debts | 312 324.00 | |||
176 Total debts | 319 768.00 | |||
180 Liabilities Total | 332 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 539.00 | 263 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 234.00 | 10 234.00 | ||
378 Amount of deductible VAT on goods and services | 8 510.00 | 8 510.00 | ||
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