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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ATRIUM Atelier d'Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2016-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Complete |
| Name | ATRIUM Atelier d'Architecture |
| Siren | 750576118 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039968 |
| Management number | 2012B01208 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 115.00 | 5 416.00 | 699.00 | 6 115.00 |
AR Technical installations, industrial equipment and tools | 680.00 | 680.00 | 680.00 | |
AT Other tangible assets | 15 763.00 | 11 958.00 | 3 804.00 | 15 763.00 |
BJ TOTAL (I) | 22 573.00 | 18 054.00 | 4 518.00 | 22 573.00 |
BX Customers and related accounts | 22 623.00 | 22 623.00 | 22 623.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 108 482.00 | 108 482.00 | 108 482.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 131 455.00 | 131 455.00 | 131 455.00 | |
CO Grand total (0 to V) | 154 027.00 | 18 054.00 | 135 973.00 | 154 027.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 32 669.00 | 988.00 | 32 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 167.00 | 31 681.00 | 22 167.00 | |
DL TOTAL (I) | 65 836.00 | 43 669.00 | 65 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 487.00 | 6 191.00 | 3 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 725.00 | 38 575.00 | 55 725.00 | |
DX Trade payables and related accounts | 414.00 | 9 184.00 | 414.00 | |
DY Tax and social security liabilities | 10 510.00 | 24 406.00 | 10 510.00 | |
EB Prepaid income (2) | 1 430.00 | |||
EC TOTAL (IV) | 70 137.00 | 79 786.00 | 70 137.00 | |
EE Grand total (I to V) | 135 973.00 | 123 455.00 | 135 973.00 | |
EG Accrued income and payables due within one year | 68 315.00 | 79 786.00 | 68 315.00 | |
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