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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : A T 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2015-12-31 | Complete |
| Name | A T 2 M |
| Siren | 493339105 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005115 |
| Management number | 2006B00610 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69665 VILLEFRANCHE-SUR-SAONE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 293.00 | 8 635.00 | 60 658.00 | 69 293.00 |
BH Other financial assets | 6 146.00 | 6 146.00 | 6 146.00 | |
BJ TOTAL (I) | 75 439.00 | 8 635.00 | 66 804.00 | 75 439.00 |
BX Customers and related accounts | 494 844.00 | 494 844.00 | 494 844.00 | |
BZ Other receivables | 1 188.00 | 1 188.00 | 1 188.00 | |
CJ TOTAL (II) | 496 032.00 | 496 032.00 | 496 032.00 | |
CO Grand total (0 to V) | 571 471.00 | 8 635.00 | 562 836.00 | 571 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | 158 000.00 | |
DD Legal reserve (1) | 4 704.00 | 2 745.00 | 4 704.00 | |
DE Statutory or contractual reserves | 93 509.00 | |||
DG Other reserves | 130 716.00 | 130 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 592.00 | 39 166.00 | 9 592.00 | |
DL TOTAL (I) | 303 012.00 | 293 420.00 | 303 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 620.00 | 117 632.00 | 87 620.00 | |
DX Trade payables and related accounts | 12 811.00 | 26 184.00 | 12 811.00 | |
DY Tax and social security liabilities | 159 393.00 | 83 176.00 | 159 393.00 | |
EC TOTAL (IV) | 259 824.00 | 226 992.00 | 259 824.00 | |
EE Grand total (I to V) | 562 836.00 | 520 412.00 | 562 836.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 73 137.00 | 2 303.00 | 73 137.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 146.00 | |||
I4 DECREASES Grand Total | 75 439.00 | |||
IY DECREASES Total Tangible Fixed Assets | 69 293.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 67 000.00 | 2 293.00 | 67 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 137.00 | 10.00 | 6 137.00 | |
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