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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ATOUTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | ATOUTS IMMOBILIERS |
| Siren | 348987702 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/006627 |
| Management number | 2003B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 137 087.00 | 137 087.00 | 137 087.00 | |
CJ TOTAL (II) | 137 087.00 | 137 087.00 | 137 087.00 | |
CO Grand total (0 to V) | 137 087.00 | 137 087.00 | 137 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 239.00 | 108 239.00 | 108 239.00 | |
DH Retained earnings | 28 421.00 | 30 012.00 | 28 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 497.00 | -1 591.00 | -2 497.00 | |
DL TOTAL (I) | 134 163.00 | 136 660.00 | 134 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 000.00 | |||
DX Trade payables and related accounts | 1 500.00 | 1 596.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 424.00 | 1 424.00 | ||
EC TOTAL (IV) | 2 924.00 | 231 596.00 | 2 924.00 | |
EE Grand total (I to V) | 137 087.00 | 368 256.00 | 137 087.00 | |
EG Accrued income and payables due within one year | 2 924.00 | 231 596.00 | 2 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 073.00 | |||
FX Taxes, duties, and similar payments | 1 424.00 | |||
GF Total Operating Expenses (II) | 2 497.00 | |||
GG - OPERATING RESULT (I - II) | -2 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 497.00 | 1 591.00 | 2 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 497.00 | -1 591.00 | -2 497.00 | |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 424.00 | 1 424.00 | 1 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 924.00 | 2 924.00 | 2 924.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 614.00 | 1 536.00 | 614.00 | |
ST Other accounts | 459.00 | 55.00 | 459.00 | |
YW Business tax | 1 424.00 | 1 424.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 424.00 | 1 424.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 073.00 | 1 591.00 | 1 073.00 | |
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