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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SARL ATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL ATP |
| Siren | 388307399 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22606 |
| Management number | 1992B02474 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 462.00 | 38 573.00 | 9 889.00 | 48 462.00 |
BJ TOTAL (I) | 48 462.00 | 38 573.00 | 9 889.00 | 48 462.00 |
BN Goods in progress | 16 113.00 | 16 113.00 | 16 113.00 | |
BX Customers and related accounts | 413 838.00 | 413 838.00 | 413 838.00 | |
BZ Other receivables | 36 163.00 | 36 163.00 | 36 163.00 | |
CF Cash and cash equivalents | 176 604.00 | 176 604.00 | 176 604.00 | |
CH Prepaid expenses | 13 213.00 | 13 213.00 | 13 213.00 | |
CJ TOTAL (II) | 655 933.00 | 655 933.00 | 655 933.00 | |
CO Grand total (0 to V) | 704 396.00 | 38 573.00 | 665 822.00 | 704 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 351 602.00 | 351 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 765.00 | 2 765.00 | ||
DL TOTAL (I) | 362 753.00 | 362 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 988.00 | 1 988.00 | ||
DX Trade payables and related accounts | 143 531.00 | 143 531.00 | ||
DY Tax and social security liabilities | 157 549.00 | 157 549.00 | ||
EC TOTAL (IV) | 303 069.00 | 303 069.00 | ||
EE Grand total (I to V) | 665 822.00 | 665 822.00 | ||
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