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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ATM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ATM CONSULTING |
| Siren | 753447481 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004804 |
| Management number | 2012B01013 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 289.00 | 36 754.00 | 31 535.00 | 68 289.00 |
BH Other financial assets | 5 015.00 | 5 015.00 | 5 015.00 | |
BJ TOTAL (I) | 74 054.00 | 36 754.00 | 37 300.00 | 74 054.00 |
BX Customers and related accounts | 288 236.00 | 5 646.00 | 282 590.00 | 288 236.00 |
BZ Other receivables | 459 094.00 | 459 094.00 | 459 094.00 | |
CF Cash and cash equivalents | 501 408.00 | 501 408.00 | 501 408.00 | |
CH Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
CJ TOTAL (II) | 1 253 638.00 | 5 646.00 | 1 247 991.00 | 1 253 638.00 |
CO Grand total (0 to V) | 1 327 692.00 | 42 400.00 | 1 285 291.00 | 1 327 692.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 258 952.00 | 215 775.00 | 258 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 789.00 | 53 177.00 | 7 789.00 | |
DL TOTAL (I) | 376 741.00 | 378 952.00 | 376 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 625 197.00 | 714 047.00 | 625 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 151.00 | 11 725.00 | 12 151.00 | |
DW Advances and down payments received on current orders | 14 251.00 | 27 980.00 | 14 251.00 | |
DX Trade payables and related accounts | 210 170.00 | 159 641.00 | 210 170.00 | |
EA Other liabilities | 16 023.00 | 39 615.00 | 16 023.00 | |
EB Prepaid income (2) | 30 759.00 | 31 476.00 | 30 759.00 | |
EC TOTAL (IV) | 908 551.00 | 984 484.00 | 908 551.00 | |
EE Grand total (I to V) | 1 285 291.00 | 1 363 436.00 | 1 285 291.00 | |
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