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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ATRIA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ATRIA Conseil |
| Siren | 832141238 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004631 |
| Management number | 2017B06106 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 192.00 | 24 103.00 | 36 090.00 | 60 192.00 |
BH Other financial assets | 5 140.00 | 5 140.00 | 5 140.00 | |
BJ TOTAL (I) | 65 332.00 | 24 103.00 | 41 229.00 | 65 332.00 |
BX Customers and related accounts | 2 118 727.00 | 209 549.00 | 1 909 178.00 | 2 118 727.00 |
BZ Other receivables | 459 082.00 | 459 082.00 | 459 082.00 | |
CF Cash and cash equivalents | 338 652.00 | 338 652.00 | 338 652.00 | |
CH Prepaid expenses | 19 609.00 | 19 609.00 | 19 609.00 | |
CJ TOTAL (II) | 2 936 070.00 | 209 549.00 | 2 726 521.00 | 2 936 070.00 |
CO Grand total (0 to V) | 3 001 402.00 | 233 652.00 | 2 767 751.00 | 3 001 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 565 833.00 | 319 990.00 | 565 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 302.00 | 372 843.00 | 122 302.00 | |
DL TOTAL (I) | 776 135.00 | 780 833.00 | 776 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 521 921.00 | 29 431.00 | 521 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 210.00 | 1 184.00 | 38 210.00 | |
DX Trade payables and related accounts | 85 322.00 | 33 771.00 | 85 322.00 | |
DY Tax and social security liabilities | 1 219 877.00 | 1 308 084.00 | 1 219 877.00 | |
EA Other liabilities | 126 286.00 | 41 244.00 | 126 286.00 | |
EC TOTAL (IV) | 1 991 615.00 | 1 413 715.00 | 1 991 615.00 | |
EE Grand total (I to V) | 2 767 751.00 | 2 194 548.00 | 2 767 751.00 | |
EG Accrued income and payables due within one year | 1 538 967.00 | 8 618.00 | 1 538 967.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 968.00 | 1 968.00 | ||
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