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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ATC MESURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| Name | ATC MESURES |
| Siren | 481523322 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 7252 |
| Management number | 2005B20426 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 191.00 | 4 191.00 | 4 191.00 | |
AR Technical installations, industrial equipment and tools | 30 000.00 | 9 731.00 | 20 269.00 | 30 000.00 |
AT Other tangible assets | 24 996.00 | 23 074.00 | 1 922.00 | 24 996.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 60 066.00 | 36 995.00 | 23 071.00 | 60 066.00 |
BT Goods | 62 890.00 | 62 890.00 | 62 890.00 | |
BV Advances and down payments on orders | 20 010.00 | 20 010.00 | 20 010.00 | |
BX Customers and related accounts | 175 697.00 | 175 697.00 | 175 697.00 | |
BZ Other receivables | 74 513.00 | 74 513.00 | 74 513.00 | |
CF Cash and cash equivalents | 40 109.00 | 40 109.00 | 40 109.00 | |
CH Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
CJ TOTAL (II) | 376 467.00 | 376 467.00 | 376 467.00 | |
CO Grand total (0 to V) | 436 533.00 | 36 995.00 | 399 538.00 | 436 533.00 |
CP Shares due in less than one year | 799.00 | 799.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 21 144.00 | 11 433.00 | 21 144.00 | |
DH Retained earnings | -7 526.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 561.00 | 17 237.00 | 21 561.00 | |
DL TOTAL (I) | 53 705.00 | 32 144.00 | 53 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 85 531.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 919.00 | 135 709.00 | 68 919.00 | |
DX Trade payables and related accounts | 145 660.00 | 142 995.00 | 145 660.00 | |
DY Tax and social security liabilities | 51 254.00 | 26 385.00 | 51 254.00 | |
EC TOTAL (IV) | 345 833.00 | 390 620.00 | 345 833.00 | |
EE Grand total (I to V) | 399 538.00 | 422 764.00 | 399 538.00 | |
EG Accrued income and payables due within one year | 282 148.00 | 326 936.00 | 282 148.00 | |
EI Including equity loans | 68 919.00 | 68 919.00 | ||
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