Grow your business safely with ATCHIA IMPORT
All the information you need about ATCHIA IMPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ATCHIA IMPORT >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ATCHIA IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ATCHIA IMPORT |
| Siren | 794861476 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012283 |
| Management number | 2013B01278 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 604.00 | 8 306.00 | 1 298.00 | 9 604.00 |
BH Other financial assets | 942.00 | 942.00 | 942.00 | |
BJ TOTAL (I) | 10 546.00 | 8 306.00 | 2 240.00 | 10 546.00 |
BT Goods | 170 468.00 | 170 468.00 | 170 468.00 | |
BV Advances and down payments on orders | 5 264.00 | 5 264.00 | 5 264.00 | |
BX Customers and related accounts | 29 912.00 | 29 912.00 | 29 912.00 | |
BZ Other receivables | 1 721.00 | 1 721.00 | 1 721.00 | |
CF Cash and cash equivalents | 6 705.00 | 6 705.00 | 6 705.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 214 070.00 | 214 070.00 | 214 070.00 | |
CO Grand total (0 to V) | 224 616.00 | 8 306.00 | 216 310.00 | 224 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | -1 662.00 | -7 769.00 | -1 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 248.00 | 6 107.00 | 1 248.00 | |
DL TOTAL (I) | 1 085.00 | -162.00 | 1 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 066.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 209 205.00 | 169 609.00 | 209 205.00 | |
DX Trade payables and related accounts | 6 020.00 | 8 421.00 | 6 020.00 | |
DY Tax and social security liabilities | 11 258.00 | 3 399.00 | 11 258.00 | |
EA Other liabilities | 15 382.00 | 15 382.00 | ||
EC TOTAL (IV) | 215 225.00 | 180 096.00 | 215 225.00 | |
EE Grand total (I to V) | 216 310.00 | 179 933.00 | 216 310.00 | |
EG Accrued income and payables due within one year | 215 225.00 | 188 720.00 | 215 225.00 | |
all companies in France
Complete and comprehensive database.
