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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : A T M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | A T M P |
| Siren | 388910770 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21246 |
| Management number | 1992B03317 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 233.00 | 38 268.00 | 25 964.00 | 64 233.00 |
044 Total Fixed Assets | 64 233.00 | 38 268.00 | 25 964.00 | 64 233.00 |
060 Merchandise inventory | 200 963.00 | 200 963.00 | 200 963.00 | |
064 Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
068 Receivables – Trade and related accounts | 218 399.00 | 2 325.00 | 216 073.00 | 218 399.00 |
072 Receivables – Other | 38 604.00 | 38 604.00 | 38 604.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 90 744.00 | 90 744.00 | 90 744.00 | |
092 Prepaid expenses | 54 641.00 | 54 641.00 | 54 641.00 | |
096 Total Current Assets + Prepaid Expenses | 603 534.00 | 2 325.00 | 601 208.00 | 603 534.00 |
110 Total Assets | 667 767.00 | 40 594.00 | 627 172.00 | 667 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 292 322.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 310 071.00 | |||
156 Loans and similar debts | 59 230.00 | |||
164 Advances and down payments received on current orders | 24 570.00 | |||
166 Suppliers and related accounts | 73 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 531.00 | |||
172 Other debts | 159 850.00 | |||
176 Total debts | 317 101.00 | |||
180 Liabilities Total | 627 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 231.00 | |||
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