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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ATARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ATARA |
| Siren | 441282324 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10283 |
| Management number | 2015B00894 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 130 334.00 | 124 301.00 | 6 033.00 | 130 334.00 |
BH Other financial assets | 5 683.00 | 5 683.00 | 5 683.00 | |
BJ TOTAL (I) | 156 017.00 | 124 301.00 | 31 717.00 | 156 017.00 |
BX Customers and related accounts | 34 700.00 | 34 700.00 | 34 700.00 | |
BZ Other receivables | 29 015.00 | 29 015.00 | 29 015.00 | |
CF Cash and cash equivalents | 97 538.00 | 97 538.00 | 97 538.00 | |
CJ TOTAL (II) | 161 253.00 | 161 253.00 | 161 253.00 | |
CO Grand total (0 to V) | 317 270.00 | 124 301.00 | 192 970.00 | 317 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 9 237.00 | 18 331.00 | 9 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 847.00 | -9 094.00 | 1 847.00 | |
DL TOTAL (I) | 19 555.00 | 17 707.00 | 19 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 882.00 | 882.00 | ||
DY Tax and social security liabilities | 172 151.00 | 110 498.00 | 172 151.00 | |
EC TOTAL (IV) | 173 415.00 | 110 498.00 | 173 415.00 | |
EE Grand total (I to V) | 192 970.00 | 128 205.00 | 192 970.00 | |
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