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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GROUPE ATFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | GROUPE ATFEL |
| Siren | 889225041 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4455 |
| Management number | 2020B00659 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 ZUDAUSQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 091.00 | 11 778.00 | 163 312.00 | 175 091.00 |
040 Financial Assets | 1 580 023.00 | 1 580 023.00 | 1 580 023.00 | |
044 Total Fixed Assets | 1 755 114.00 | 11 778.00 | 1 743 335.00 | 1 755 114.00 |
072 Receivables – Other | 197 009.00 | 197 009.00 | 197 009.00 | |
084 Cash | 94 643.00 | 94 643.00 | 94 643.00 | |
096 Total Current Assets + Prepaid Expenses | 291 653.00 | 291 653.00 | 291 653.00 | |
110 Total Assets | 2 046 766.00 | 11 778.00 | 2 034 988.00 | 2 046 766.00 |
120 Share or Individual Capital | 1 561 000.00 | |||
136 Profit for the Year | 227 484.00 | |||
142 Total Equity - Total I | 1 788 484.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 000.00 | |||
172 Other debts | 244 513.00 | |||
176 Total debts | 246 503.00 | |||
180 Liabilities Total | 2 034 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 781 083.00 | |||
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