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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ATENSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-05-31 | Complete |
| 2019-04-16 | Public | 2018-05-31 | Complete |
| 2017-10-24 | Public | 2016-05-31 | Complete |
| Name | ATENSA |
| Siren | 453186447 |
| Closing | 2019-05-31 |
| Registry code | 4401 |
| Registration number | 22998 |
| Management number | 2012B02755 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 814.00 | 5 814.00 | 5 814.00 | |
CF Cash and cash equivalents | 206 987.00 | 206 987.00 | 206 987.00 | |
CJ TOTAL (II) | 212 801.00 | 212 801.00 | 212 801.00 | |
CO Grand total (0 to V) | 212 801.00 | 212 801.00 | 212 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DH Retained earnings | -991 873.00 | -991 873.00 | -991 873.00 | |
DL TOTAL (I) | -844 873.00 | -844 873.00 | -844 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 057 674.00 | 1 059 017.00 | 1 057 674.00 | |
DY Tax and social security liabilities | 190.00 | |||
EC TOTAL (IV) | 1 057 674.00 | 1 059 207.00 | 1 057 674.00 | |
EE Grand total (I to V) | 212 801.00 | 214 334.00 | 212 801.00 | |
EI Including equity loans | 1 057 674.00 | 1 057 674.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 191.00 | -85 191.00 | 85 191.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 40 800.00 | -40 800.00 | 40 800.00 | |
KD ACQUISITIONS Total including other intangible assets | 37 523.00 | -37 523.00 | 37 523.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 6 869.00 | -6 869.00 | 6 869.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85 191.00 | -85 191.00 | 85 191.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 40 800.00 | -40 800.00 | 40 800.00 | |
PE DEPRECIATION Total including other intangible assets | 37 523.00 | -37 523.00 | 37 523.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 869.00 | -6 869.00 | 6 869.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 814.00 | 5 814.00 | 5 814.00 | |
VI Group and Associates | 1 057 674.00 | 1 057 674.00 | 1 057 674.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 814.00 | 5 814.00 | 5 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 057 674.00 | 1 057 674.00 | 1 057 674.00 | |
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