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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : SARL ATRIME LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL ATRIME LOISIRS |
| Siren | 403274483 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/006086 |
| Management number | 1996B00010 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 220.00 | 1 220.00 | 1 220.00 | |
AP Buildings | 55 199.00 | 55 199.00 | 55 199.00 | |
AT Other tangible assets | 3 918.00 | 3 918.00 | 3 918.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 60 352.00 | 59 117.00 | 1 235.00 | 60 352.00 |
BZ Other receivables | 2 439.00 | 2 439.00 | 2 439.00 | |
CF Cash and cash equivalents | 21 874.00 | 21 874.00 | 21 874.00 | |
CJ TOTAL (II) | 24 313.00 | 24 313.00 | 24 313.00 | |
CO Grand total (0 to V) | 84 664.00 | 59 117.00 | 25 548.00 | 84 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -110 381.00 | -113 729.00 | -110 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 954.00 | 3 348.00 | 1 954.00 | |
DL TOTAL (I) | -100 804.00 | -102 759.00 | -100 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 004.00 | 124 004.00 | 124 004.00 | |
DX Trade payables and related accounts | 2 216.00 | 2 184.00 | 2 216.00 | |
DY Tax and social security liabilities | 127.00 | 288.00 | 127.00 | |
EC TOTAL (IV) | 126 352.00 | 126 482.00 | 126 352.00 | |
EE Grand total (I to V) | 25 548.00 | 23 723.00 | 25 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 520.00 | |||
FJ Net sales | 4 520.00 | |||
FQ Other income | 1 401.00 | |||
FR Total operating income (I) | 5 921.00 | |||
FW Other purchases and external expenses | 3 449.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
GF Total Operating Expenses (II) | 3 940.00 | |||
GG - OPERATING RESULT (I - II) | 1 980.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 921.00 | 6 404.00 | 5 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 967.00 | 3 056.00 | 3 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 954.00 | 3 348.00 | 1 954.00 | |
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