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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ATOME DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATOME DECO |
| Siren | 817909393 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35495 |
| Management number | 2016B00326 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Houdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 863.00 | 31 863.00 | 31 863.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 30 292.00 | 30 292.00 | 30 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 912.00 | 64 912.00 | 64 912.00 | |
110 Total Assets | 64 912.00 | 64 912.00 | 64 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 127.00 | |||
136 Profit for the Year | -17 224.00 | |||
142 Total Equity - Total I | -21 351.00 | |||
156 Loans and similar debts | 22 475.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 400.00 | |||
172 Other debts | 62 700.00 | |||
176 Total debts | 86 263.00 | |||
180 Liabilities Total | 64 912.00 | |||
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