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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ATOUT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | ATOUT PROMOTION |
| Siren | 820868982 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22048 |
| Management number | 2016B02651 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 Hédouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 088 382.00 | 1 088 382.00 | 1 088 382.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
BZ Other receivables | 5 891.00 | 5 891.00 | 5 891.00 | |
CF Cash and cash equivalents | 350 320.00 | 350 320.00 | 350 320.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 1 446 392.00 | 1 446 392.00 | 1 446 392.00 | |
CO Grand total (0 to V) | 1 446 392.00 | 1 446 392.00 | 1 446 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 167 854.00 | 108 222.00 | 167 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 547.00 | 89 632.00 | 65 547.00 | |
DL TOTAL (I) | 235 601.00 | 200 054.00 | 235 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 847 270.00 | 581 397.00 | 847 270.00 | |
DX Trade payables and related accounts | 363 024.00 | 368 334.00 | 363 024.00 | |
DY Tax and social security liabilities | 498.00 | 15 843.00 | 498.00 | |
EC TOTAL (IV) | 1 210 791.00 | 965 574.00 | 1 210 791.00 | |
EE Grand total (I to V) | 1 446 392.00 | 1 165 627.00 | 1 446 392.00 | |
EG Accrued income and payables due within one year | 1 210 791.00 | 965 574.00 | 1 210 791.00 | |
EI Including equity loans | 847 270.00 | 847 270.00 | ||
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