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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ATALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| Name | ATALA |
| Siren | 419406277 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/003662 |
| Management number | 1998B00201 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 226 638.00 | 226 638.00 | 226 638.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 227 037.00 | 227 037.00 | 227 037.00 | |
CO Grand total (0 to V) | 227 037.00 | 227 037.00 | 227 037.00 | |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 196 612.00 | 65 829.00 | 196 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 293.00 | 130 783.00 | -1 293.00 | |
DL TOTAL (I) | 203 704.00 | 204 997.00 | 203 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 915.00 | |||
DX Trade payables and related accounts | 4 379.00 | 143 868.00 | 4 379.00 | |
DY Tax and social security liabilities | 18 954.00 | 52 433.00 | 18 954.00 | |
EA Other liabilities | 44 565.00 | |||
EC TOTAL (IV) | 23 333.00 | 244 781.00 | 23 333.00 | |
EE Grand total (I to V) | 227 037.00 | 449 778.00 | 227 037.00 | |
EG Accrued income and payables due within one year | 23 333.00 | 244 781.00 | 23 333.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 915.00 | |||
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