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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ATAS-PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| Name | ATAS-PIERRES |
| Siren | 530920099 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000148 |
| Management number | 2015B01501 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 665.00 | 8 544.00 | 4 121.00 | 12 665.00 |
AT Other tangible assets | 88 153.00 | 64 132.00 | 24 021.00 | 88 153.00 |
BJ TOTAL (I) | 100 818.00 | 72 676.00 | 28 142.00 | 100 818.00 |
BX Customers and related accounts | 103 904.00 | 103 904.00 | 103 904.00 | |
BZ Other receivables | 67 388.00 | 67 388.00 | 67 388.00 | |
CD Marketable securities | 50 119.00 | 50 119.00 | 50 119.00 | |
CF Cash and cash equivalents | 137 293.00 | 137 293.00 | 137 293.00 | |
CJ TOTAL (II) | 358 703.00 | 358 703.00 | 358 703.00 | |
CO Grand total (0 to V) | 459 521.00 | 72 676.00 | 386 844.00 | 459 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 993.00 | 271 993.00 | ||
DL TOTAL (I) | 274 193.00 | 274 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 544.00 | 37 544.00 | ||
DW Advances and down payments received on current orders | 5 400.00 | 5 400.00 | ||
DX Trade payables and related accounts | 61 200.00 | 61 200.00 | ||
DY Tax and social security liabilities | 8 508.00 | 8 508.00 | ||
EC TOTAL (IV) | 112 651.00 | 112 651.00 | ||
EE Grand total (I to V) | 386 844.00 | 386 844.00 | ||
EG Accrued income and payables due within one year | 112 651.00 | 112 651.00 | ||
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