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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ATIANE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | ATIANE ENERGY |
| Siren | 521916759 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 10858 |
| Management number | 2010B00937 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 641.00 | 9 285.00 | 2 356.00 | 11 641.00 |
028 Tangible Assets | 21 933.00 | 15 710.00 | 6 223.00 | 21 933.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 33 774.00 | 24 995.00 | 8 779.00 | 33 774.00 |
050 Raw materials, supplies, in progress | 4 545.00 | 4 545.00 | 4 545.00 | |
068 Receivables – Trade and related accounts | 20 422.00 | 20 422.00 | 20 422.00 | |
072 Receivables – Other | 10 604.00 | 10 604.00 | 10 604.00 | |
084 Cash | 3 807.00 | 3 807.00 | 3 807.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 40 539.00 | 40 539.00 | 40 539.00 | |
110 Total Assets | 74 313.00 | 24 995.00 | 49 318.00 | 74 313.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 12 168.00 | |||
136 Profit for the Year | 4 629.00 | |||
142 Total Equity - Total I | 26 697.00 | |||
156 Loans and similar debts | 577.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 17 281.00 | |||
176 Total debts | 22 621.00 | |||
180 Liabilities Total | 49 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
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