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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ATV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-01-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-01-31 | Complete |
| Name | ATV SARL |
| Siren | 811424092 |
| Closing | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2021/044840 |
| Management number | 2015B02843 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AT Other tangible assets | 269 687.00 | 85 210.00 | 184 478.00 | 269 687.00 |
BH Other financial assets | 27 953.00 | 27 953.00 | 27 953.00 | |
BJ TOTAL (I) | 477 640.00 | 85 210.00 | 392 431.00 | 477 640.00 |
BT Goods | 204 045.00 | 17 864.00 | 186 181.00 | 204 045.00 |
BV Advances and down payments on orders | 1 405.00 | 1 405.00 | 1 405.00 | |
BZ Other receivables | 47 584.00 | 47 584.00 | 47 584.00 | |
CF Cash and cash equivalents | 306 634.00 | 306 634.00 | 306 634.00 | |
CH Prepaid expenses | 18 873.00 | 18 873.00 | 18 873.00 | |
CJ TOTAL (II) | 578 541.00 | 17 864.00 | 560 677.00 | 578 541.00 |
CO Grand total (0 to V) | 1 056 181.00 | 103 074.00 | 953 107.00 | 1 056 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 2 349.00 | 2 349.00 | 2 349.00 | |
DG Other reserves | 23 936.00 | 23 936.00 | 23 936.00 | |
DH Retained earnings | -33 111.00 | -33 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 468.00 | -33 111.00 | 58 468.00 | |
DL TOTAL (I) | 81 642.00 | 23 173.00 | 81 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 394.00 | 268 509.00 | 350 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 287 564.00 | 272 341.00 | 287 564.00 | |
DX Trade payables and related accounts | 169 246.00 | 146 285.00 | 169 246.00 | |
DY Tax and social security liabilities | 60 447.00 | 43 066.00 | 60 447.00 | |
EA Other liabilities | 3 814.00 | 3 814.00 | ||
EC TOTAL (IV) | 871 466.00 | 730 199.00 | 871 466.00 | |
EE Grand total (I to V) | 953 107.00 | 753 373.00 | 953 107.00 | |
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