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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ATOUTS FCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | ATOUTS FCL |
| Siren | 883137242 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29419 |
| Management number | 2020B02163 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78380 Bougival |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 19 365.00 | 19 365.00 | 19 365.00 | |
BZ Other receivables | 14 468.00 | 14 468.00 | 14 468.00 | |
CF Cash and cash equivalents | 1 656.00 | 1 656.00 | 1 656.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 35 522.00 | 35 522.00 | 35 522.00 | |
CO Grand total (0 to V) | 36 622.00 | 36 622.00 | 36 622.00 | |
CS Evaluated investments - equity method | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DH Retained earnings | -104.00 | -104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6.00 | -104.00 | 6.00 | |
DL TOTAL (I) | 1 002.00 | 996.00 | 1 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 377.00 | 30 377.00 | 32 377.00 | |
DX Trade payables and related accounts | 594.00 | |||
DY Tax and social security liabilities | 3 228.00 | 2 800.00 | 3 228.00 | |
EC TOTAL (IV) | 35 620.00 | 33 771.00 | 35 620.00 | |
EE Grand total (I to V) | 36 622.00 | 34 768.00 | 36 622.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 32 377.00 | 32 377.00 | 32 377.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 228.00 | 3 228.00 | 3 228.00 | |
VS Prepaid expenses | 33 866.00 | 33 866.00 | 33 866.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 620.00 | 35 620.00 | 35 620.00 | |
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