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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ATI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATI IMMOBILIER |
| Siren | 480340900 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4366 |
| Management number | 2005B00010 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 376.00 | 392 188.00 | 426 188.00 | 818 376.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 818 949.00 | 392 188.00 | 426 761.00 | 818 949.00 |
068 Receivables – Trade and related accounts | 2 004.00 | 1 873.00 | 131.00 | 2 004.00 |
084 Cash | 10 244.00 | 10 244.00 | 10 244.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 12 849.00 | 1 873.00 | 10 977.00 | 12 849.00 |
110 Total Assets | 831 799.00 | 394 061.00 | 437 738.00 | 831 799.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | -76 848.00 | |||
136 Profit for the Year | -8 374.00 | |||
142 Total Equity - Total I | -39 222.00 | |||
156 Loans and similar debts | 2 180.00 | |||
164 Advances and down payments received on current orders | 825.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 556.00 | |||
172 Other debts | 471 503.00 | |||
176 Total debts | 476 960.00 | |||
180 Liabilities Total | 437 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 929.00 | 1 929.00 | ||
490 Total Fixed Assets (Gross Value) | 817 020.00 | 817 020.00 | ||
492 Total Fixed Assets (Increases) | 1 929.00 | 1 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 208.00 | 208.00 | ||
684 DECREASES in Total Provisions Statement | 208.00 | 208.00 | ||
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