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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : A.T.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.T.P.H |
| Siren | 528067440 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005320 |
| Management number | 2017B00632 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 222.00 | 5 465.00 | 3 757.00 | 9 222.00 |
044 Total Fixed Assets | 9 222.00 | 5 465.00 | 3 757.00 | 9 222.00 |
060 Merchandise inventory | 13 300.00 | 10 050.00 | 3 250.00 | 13 300.00 |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
080 Sellable securities | 171 612.00 | 171 612.00 | 171 612.00 | |
084 Cash | 13 985.00 | 13 985.00 | 13 985.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 200 656.00 | 10 050.00 | 190 606.00 | 200 656.00 |
110 Total Assets | 209 878.00 | 15 515.00 | 194 363.00 | 209 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 775.00 | |||
136 Profit for the Year | -24 926.00 | |||
142 Total Equity - Total I | 19 049.00 | |||
166 Suppliers and related accounts | 24 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 664.00 | |||
172 Other debts | 150 433.00 | |||
176 Total debts | 175 313.00 | |||
180 Liabilities Total | 194 363.00 | |||
195 Of which payables due in more than one year | 138 664.00 | |||
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