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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ATOMPRO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ATOMPRO FRANCE |
| Siren | 802392142 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1432 |
| Management number | 2016B00103 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 287 425.00 | 287 425.00 | 287 425.00 | |
BZ Other receivables | 517 252.00 | 517 252.00 | 517 252.00 | |
CF Cash and cash equivalents | 2 695.00 | 2 695.00 | 2 695.00 | |
CJ TOTAL (II) | 807 373.00 | 807 373.00 | 807 373.00 | |
CO Grand total (0 to V) | 807 373.00 | 807 373.00 | 807 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 116 171.00 | 116 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 162.00 | 30 162.00 | ||
DL TOTAL (I) | 151 833.00 | 151 833.00 | ||
DX Trade payables and related accounts | 132 636.00 | 132 636.00 | ||
DY Tax and social security liabilities | 515 404.00 | 515 404.00 | ||
EA Other liabilities | 7 498.00 | 7 498.00 | ||
EC TOTAL (IV) | 655 539.00 | 655 539.00 | ||
EE Grand total (I to V) | 807 373.00 | 807 373.00 | ||
EG Accrued income and payables due within one year | 655 539.00 | 655 539.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 416.00 | 24 416.00 | ||
I3 DECREASES Total Financial Fixed Assets | 24 416.00 | |||
I4 DECREASES Grand Total | 24 416.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24 416.00 | 24 416.00 | ||
| 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 | 132 637.00 | 132 637.00 | 132 637.00 | |
8D Social Security and Other Social Organizations | 515 404.00 | 515 404.00 | 515 404.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 499.00 | 7 499.00 | 7 499.00 | |
UX Other trade receivables | 287 425.00 | 287 425.00 | 287 425.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 517 252.00 | 517 252.00 | 517 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 804 678.00 | 804 678.00 | 804 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655 539.00 | 655 539.00 | 655 539.00 | |
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