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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ATOUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-03-31 | Complete |
| Name | ATOUT TP |
| Siren | 838832020 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 55 |
| Management number | 2018B00450 |
| Activity code | 4312A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Festubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517.00 | 98.00 | 419.00 | 517.00 |
AR Technical installations, industrial equipment and tools | 1 695.00 | 952.00 | 743.00 | 1 695.00 |
AT Other tangible assets | 34 130.00 | 18 629.00 | 15 501.00 | 34 130.00 |
BJ TOTAL (I) | 36 342.00 | 19 679.00 | 16 663.00 | 36 342.00 |
BX Customers and related accounts | 75 952.00 | 4 146.00 | 71 806.00 | 75 952.00 |
BZ Other receivables | 12 187.00 | 12 187.00 | 12 187.00 | |
CF Cash and cash equivalents | 938 924.00 | 938 924.00 | 938 924.00 | |
CJ TOTAL (II) | 1 027 062.00 | 4 146.00 | 1 022 916.00 | 1 027 062.00 |
CO Grand total (0 to V) | 1 063 404.00 | 23 825.00 | 1 039 579.00 | 1 063 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 416 962.00 | 236 957.00 | 416 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 945.00 | 180 005.00 | 354 945.00 | |
DL TOTAL (I) | 787 056.00 | 432 112.00 | 787 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 497.00 | 33 325.00 | 19 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 101.00 | 37 710.00 | 65 101.00 | |
DX Trade payables and related accounts | 52 695.00 | 62 794.00 | 52 695.00 | |
DY Tax and social security liabilities | 113 317.00 | 59 135.00 | 113 317.00 | |
EA Other liabilities | 1 914.00 | 1 200.00 | 1 914.00 | |
EC TOTAL (IV) | 252 523.00 | 194 165.00 | 252 523.00 | |
EE Grand total (I to V) | 1 039 579.00 | 626 276.00 | 1 039 579.00 | |
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