Grow your business safely with ATAWA INTERACTIVE
All the information you need about ATAWA INTERACTIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATAWA INTERACTIVE >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ATAWA INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | ATAWA INTERACTIVE |
| Siren | 483078960 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28355 |
| Management number | 2005B01983 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 256.00 | 155 256.00 | 155 256.00 | |
AJ Other Intangible Assets | 351 071.00 | 286 589.00 | 64 482.00 | 351 071.00 |
AR Technical installations, industrial equipment and tools | 11 998.00 | 10 653.00 | 1 345.00 | 11 998.00 |
AT Other tangible assets | 169 531.00 | 100 887.00 | 68 643.00 | 169 531.00 |
BH Other financial assets | 7 400.00 | 7 400.00 | 7 400.00 | |
BJ TOTAL (I) | 695 257.00 | 398 130.00 | 297 127.00 | 695 257.00 |
BT Goods | 215 134.00 | 215 134.00 | 215 134.00 | |
BV Advances and down payments on orders | 454.00 | 454.00 | 454.00 | |
BX Customers and related accounts | 495 200.00 | 495 200.00 | 495 200.00 | |
BZ Other receivables | 97 457.00 | 97 457.00 | 97 457.00 | |
CF Cash and cash equivalents | 46 222.00 | 46 222.00 | 46 222.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 855 750.00 | 855 750.00 | 855 750.00 | |
CO Grand total (0 to V) | 1 551 008.00 | 398 130.00 | 1 152 878.00 | 1 551 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 136 499.00 | 58 450.00 | 136 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 028.00 | 78 048.00 | 48 028.00 | |
DL TOTAL (I) | 212 527.00 | 164 499.00 | 212 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 568.00 | 46 764.00 | 315 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 567.00 | 3 128.00 | 72 567.00 | |
DX Trade payables and related accounts | 149 644.00 | 143 079.00 | 149 644.00 | |
DY Tax and social security liabilities | 397 111.00 | 280 626.00 | 397 111.00 | |
EA Other liabilities | 5 459.00 | 298 300.00 | 5 459.00 | |
EC TOTAL (IV) | 940 350.00 | 771 899.00 | 940 350.00 | |
EE Grand total (I to V) | 1 152 878.00 | 936 398.00 | 1 152 878.00 | |
all companies in France
Complete and comprehensive database.
