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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : A.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | A.T |
| Siren | 529822322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101549 |
| Management number | 2011B02082 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AJ Other Intangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
AR Technical installations, industrial equipment and tools | 28 663.00 | 23 966.00 | 4 696.00 | 28 663.00 |
AT Other tangible assets | 74 066.00 | 60 397.00 | 13 668.00 | 74 066.00 |
BH Other financial assets | 7 218.00 | 7 218.00 | 7 218.00 | |
BJ TOTAL (I) | 322 253.00 | 86 669.00 | 235 583.00 | 322 253.00 |
BT Goods | 8 970.00 | 8 970.00 | 8 970.00 | |
BX Customers and related accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
BZ Other receivables | 987.00 | 987.00 | 987.00 | |
CF Cash and cash equivalents | 239 516.00 | 239 516.00 | 239 516.00 | |
CH Prepaid expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
CJ TOTAL (II) | 254 692.00 | 254 692.00 | 254 692.00 | |
CO Grand total (0 to V) | 576 945.00 | 86 669.00 | 490 275.00 | 576 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 500.00 | |
DG Other reserves | 259 242.00 | 187 951.00 | 259 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 402.00 | 71 291.00 | 113 402.00 | |
DL TOTAL (I) | 378 144.00 | 264 742.00 | 378 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 079.00 | 76 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 84 242.00 | 241.00 | |
DX Trade payables and related accounts | 2 524.00 | 4 599.00 | 2 524.00 | |
DY Tax and social security liabilities | 33 285.00 | 24 513.00 | 33 285.00 | |
EC TOTAL (IV) | 112 131.00 | 113 354.00 | 112 131.00 | |
EE Grand total (I to V) | 490 275.00 | 378 096.00 | 490 275.00 | |
EG Accrued income and payables due within one year | 112 131.00 | 113 353.00 | 112 131.00 | |
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