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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-23 | Partially confidential | 2021-08-31 | Complete |
| Name | ATRIA |
| Siren | 888183357 |
| Closing | 2021-08-31 |
| Registry code | 8401 |
| Registration number | 4345 |
| Management number | 2020B01616 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 Caromb |
| 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 | 1 968.00 | 577.00 | 1 391.00 | 1 968.00 |
AT Other tangible assets | 10 390.00 | 946.00 | 9 444.00 | 10 390.00 |
BJ TOTAL (I) | 12 358.00 | 1 523.00 | 10 836.00 | 12 358.00 |
BX Customers and related accounts | 3 280.00 | 3 280.00 | 3 280.00 | |
BZ Other receivables | 2 518.00 | 2 518.00 | 2 518.00 | |
CF Cash and cash equivalents | 13 711.00 | 13 711.00 | 13 711.00 | |
CH Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
CJ TOTAL (II) | 20 843.00 | 20 843.00 | 20 843.00 | |
CO Grand total (0 to V) | 33 201.00 | 1 523.00 | 31 678.00 | 33 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 631.00 | 21 631.00 | ||
DL TOTAL (I) | 22 631.00 | 22 631.00 | ||
DX Trade payables and related accounts | 330.00 | 330.00 | ||
DY Tax and social security liabilities | 8 642.00 | 8 642.00 | ||
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 9 047.00 | 9 047.00 | ||
EE Grand total (I to V) | 31 678.00 | 31 678.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 523.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 523.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 330.00 | 330.00 | 330.00 | |
8D Social Security and Other Social Organizations | 8 642.00 | 8 642.00 | 8 642.00 | |
UT Other financial assets | 3 280.00 | 3 280.00 | 3 280.00 | |
UX Other trade receivables | 2 518.00 | 2 518.00 | 2 518.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 711.00 | 13 711.00 | 13 711.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 509.00 | 19 509.00 | 19 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 972.00 | 8 972.00 | 8 972.00 | |
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