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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SARL ATRIA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL ATRIA PROMOTION |
| Siren | 453314130 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21299 |
| Management number | 2018B01494 |
| Activity code | 4110B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 16 560.00 | 16 560.00 | 16 560.00 | |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 117 380.00 | 117 380.00 | 117 380.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 649 209.00 | 649 209.00 | 649 209.00 | |
CJ TOTAL (II) | 649 752.00 | 649 752.00 | 649 752.00 | |
CO Grand total (0 to V) | 767 132.00 | 767 132.00 | 767 132.00 | |
CU Other investments | 100 820.00 | 100 820.00 | 100 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 235 497.00 | 235 497.00 | 235 497.00 | |
DH Retained earnings | -41 539.00 | -29 724.00 | -41 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -312 541.00 | -11 815.00 | -312 541.00 | |
DL TOTAL (I) | -109 783.00 | 202 758.00 | -109 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419 206.00 | 33 559.00 | 419 206.00 | |
DX Trade payables and related accounts | 924.00 | 916.00 | 924.00 | |
DY Tax and social security liabilities | 456 784.00 | 10 425.00 | 456 784.00 | |
EC TOTAL (IV) | 876 914.00 | 44 900.00 | 876 914.00 | |
EE Grand total (I to V) | 767 132.00 | 247 658.00 | 767 132.00 | |
EG Accrued income and payables due within one year | 876 914.00 | 44 900.00 | 876 914.00 | |
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