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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ATM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | ATM Conseil |
| Siren | 853873388 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14987 |
| Management number | 2019B02149 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 ST THIBAULT DES VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 714.00 | 422.00 | 2 291.00 | 2 714.00 |
BJ TOTAL (I) | 2 714.00 | 422.00 | 2 291.00 | 2 714.00 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 858.00 | 858.00 | 858.00 | |
CF Cash and cash equivalents | 9 998.00 | 9 998.00 | 9 998.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 36 456.00 | 36 456.00 | 36 456.00 | |
CO Grand total (0 to V) | 39 170.00 | 422.00 | 38 747.00 | 39 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 741.00 | 15 741.00 | ||
DL TOTAL (I) | 16 741.00 | 16 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 894.00 | 13 894.00 | ||
DW Advances and down payments received on current orders | 344.00 | 344.00 | ||
DX Trade payables and related accounts | 5 148.00 | 5 148.00 | ||
DY Tax and social security liabilities | 2 619.00 | 2 619.00 | ||
EC TOTAL (IV) | 22 006.00 | 22 006.00 | ||
EE Grand total (I to V) | 38 747.00 | 38 747.00 | ||
EG Accrued income and payables due within one year | 21 661.00 | 21 661.00 | ||
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