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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HOLDING ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| Name | HOLDING ATL |
| Siren | 851963900 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22779 |
| Management number | 2019B03099 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 61 580.00 | 61 580.00 | 61 580.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 61 876.00 | 61 876.00 | 61 876.00 | |
110 Total Assets | 211 876.00 | 211 876.00 | 211 876.00 | |
120 Share or Individual Capital | 145 000.00 | |||
134 Retained Earnings | -2 636.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | 141 005.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 70 691.00 | |||
176 Total debts | 70 871.00 | |||
180 Liabilities Total | 211 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 359.00 | 2 636.00 | 1 359.00 | |
264 Total operating expenses | 1 359.00 | 2 636.00 | 1 359.00 | |
270 Operating profit | -1 359.00 | -2 636.00 | -1 359.00 | |
310 Profit or loss | -1 359.00 | -2 636.00 | -1 359.00 | |
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