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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : AT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Complete |
| 2021-12-07 | Public | 2021-03-31 | Complete |
| 2021-02-03 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2017-12-29 | Public | 2017-04-30 | Simplified |
| Name | AT HOLDING |
| Siren | 828863217 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 877 |
| Management number | 2017B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 LA CHAPELLE-MOULIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 104 750.00 | 104 750.00 | 104 750.00 | |
BJ TOTAL (I) | 104 750.00 | 104 750.00 | 104 750.00 | |
BZ Other receivables | 25 546.00 | 25 546.00 | 25 546.00 | |
CF Cash and cash equivalents | 5 632.00 | 5 632.00 | 5 632.00 | |
CJ TOTAL (II) | 31 177.00 | 31 177.00 | 31 177.00 | |
CO Grand total (0 to V) | 135 927.00 | 135 927.00 | 135 927.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 509.00 | 2 509.00 | 2 509.00 | |
DG Other reserves | 18 752.00 | 18 752.00 | 18 752.00 | |
DH Retained earnings | 13 207.00 | 13 437.00 | 13 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 490.00 | -230.00 | -1 490.00 | |
DL TOTAL (I) | 132 979.00 | 134 468.00 | 132 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 709.00 | 169.00 | 709.00 | |
DX Trade payables and related accounts | 240.00 | 672.00 | 240.00 | |
EA Other liabilities | 2 000.00 | 10 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 949.00 | 10 841.00 | 2 949.00 | |
EE Grand total (I to V) | 135 927.00 | 145 309.00 | 135 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 964.00 | |||
GF Total Operating Expenses (II) | 964.00 | |||
GG - OPERATING RESULT (I - II) | -964.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 540.00 | 540.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -540.00 | -540.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 14.00 | 14.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 504.00 | 244.00 | 1 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 490.00 | -230.00 | -1 490.00 | |
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