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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ATRACK'TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | ATRACK'TIF |
| Siren | 454065657 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013607 |
| Management number | 2004B00920 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 8 895.00 | 3 977.00 | 4 918.00 | 8 895.00 |
AT Other tangible assets | 25 782.00 | 12 280.00 | 13 502.00 | 25 782.00 |
BB Receivables related to investments | 138.00 | 138.00 | 138.00 | |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 81 830.00 | 16 257.00 | 65 573.00 | 81 830.00 |
BL Raw materials, supplies | 264.00 | 264.00 | 264.00 | |
BT Goods | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 971.00 | 1 971.00 | 1 971.00 | |
CF Cash and cash equivalents | 36 507.00 | 36 507.00 | 36 507.00 | |
CJ TOTAL (II) | 39 243.00 | 39 243.00 | 39 243.00 | |
CO Grand total (0 to V) | 121 073.00 | 16 257.00 | 104 816.00 | 121 073.00 |
| 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 | 23 424.00 | 12 279.00 | 23 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 514.00 | 19 145.00 | 15 514.00 | |
DL TOTAL (I) | 47 738.00 | 40 224.00 | 47 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 183.00 | 42 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 595.00 | 5 078.00 | 2 595.00 | |
DX Trade payables and related accounts | 4 050.00 | 1 277.00 | 4 050.00 | |
DY Tax and social security liabilities | 8 250.00 | 8 676.00 | 8 250.00 | |
EC TOTAL (IV) | 57 078.00 | 15 031.00 | 57 078.00 | |
EE Grand total (I to V) | 104 816.00 | 55 255.00 | 104 816.00 | |
EG Accrued income and payables due within one year | 57 078.00 | 15 031.00 | 57 078.00 | |
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