Grow your business safely with ATEA
All the information you need about ATEA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATEA >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : ATEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| Name | ATEA |
| Siren | 481881969 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5966 |
| Management number | 2005B00308 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 8 160.00 | 8 160.00 | 8 160.00 | |
110 Total Assets | 8 160.00 | 8 160.00 | 8 160.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -74 210.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | -66 137.00 | |||
156 Loans and similar debts | 11 543.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 750.00 | |||
172 Other debts | 61 133.00 | |||
176 Total debts | 74 297.00 | |||
180 Liabilities Total | 8 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 699.00 | |||
195 Of which payables due in more than one year | 50 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 1 517.00 | 1 517.00 | ||
270 Operating profit | -1 517.00 | -1 517.00 | ||
280 Financial income | 42 008.00 | 42 008.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 699.00 | 30 699.00 | ||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 30 699.00 | 30 699.00 | ||
all companies in France
Complete and comprehensive database.
