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A HOME > CORPORATES > ATLAS GATES > BALANCE SHEET ( 2022-02-09)

THE LIST OF BALANCE SHEET : ATLAS GATES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Partially confidential 2022-12-31 Complete
2022-02-09 Partially confidential 2021-12-31 Complete
2021-03-15 Public 2020-12-31 Complete
NameATLAS GATES
Siren883935256
Closing2021-12-31
Registry code 7501
Registration number 19682
Management number2020B12807
Activity code 4690Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75012 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 128 134.00 128 134.00 128 134.00
BZ Other receivables 4 449.00 4 449.00 4 449.00
CF Cash and cash equivalents 134 878.00 134 878.00 134 878.00
CJ TOTAL (II) 267 462.00 267 462.00 267 462.00
CO Grand total (0 to V) 267 462.00 267 462.00 267 462.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 7 900.00 7 900.00
DI RESULTS FOR THE YEAR (Profit or Loss) 54 217.00 8 400.00 54 217.00
DL TOTAL (I) 67 618.00 13 400.00 67 618.00
DV Miscellaneous Loans and Financial Debts (4) 17.00 200 660.00 17.00
DX Trade payables and related accounts 33 063.00 764.00 33 063.00
DY Tax and social security liabilities 47 815.00 1 482.00 47 815.00
EA Other liabilities 118 947.00 9 979.00 118 947.00
EC TOTAL (IV) 199 844.00 212 886.00 199 844.00
EE Grand total (I to V) 267 462.00 226 287.00 267 462.00
EG Accrued income and payables due within one year 199 844.00 212 886.00 199 844.00

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