Grow your business safely with ATOUTS FCL
All the information you need about ATOUTS FCL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUTS FCL >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ATOUTS FCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | ATOUTS FCL |
| Siren | 883137242 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32078 |
| Management number | 2020B02163 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-27 |
| Duration Fiscal year | 09 |
| 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 | 78380 Bougival |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 17 089.00 | 17 089.00 | 17 089.00 | |
CF Cash and cash equivalents | 749.00 | 749.00 | 749.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 34 668.00 | 34 668.00 | 34 668.00 | |
CO Grand total (0 to V) | 34 768.00 | 34 768.00 | 34 768.00 | |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104.00 | -104.00 | ||
DL TOTAL (I) | 996.00 | 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 377.00 | 30 377.00 | ||
DX Trade payables and related accounts | 594.00 | 594.00 | ||
DY Tax and social security liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 33 771.00 | 33 771.00 | ||
EE Grand total (I to V) | 34 768.00 | 34 768.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 594.00 | 594.00 | 594.00 | |
8D Social Security and Other Social Organizations | 2 800.00 | 2 800.00 | 2 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 377.00 | 30 377.00 | 30 377.00 | |
VS Prepaid expenses | 33 919.00 | 33 919.00 | 33 919.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 919.00 | 33 919.00 | 33 919.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 771.00 | 33 771.00 | 33 771.00 | |
all companies in France
Complete and comprehensive database.
