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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ATAWA INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | ATAWA INTERACTIVE |
| Siren | 483078960 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30652 |
| Management number | 2005B01983 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 256.00 | 155 256.00 | 155 256.00 | |
AJ Other Intangible Assets | 385 430.00 | 315 138.00 | 70 292.00 | 385 430.00 |
AR Technical installations, industrial equipment and tools | 11 999.00 | 10 955.00 | 1 044.00 | 11 999.00 |
AT Other tangible assets | 163 244.00 | 120 516.00 | 42 729.00 | 163 244.00 |
BH Other financial assets | 7 400.00 | 7 400.00 | 7 400.00 | |
BJ TOTAL (I) | 723 329.00 | 446 608.00 | 276 721.00 | 723 329.00 |
BT Goods | 217 586.00 | 217 586.00 | 217 586.00 | |
BV Advances and down payments on orders | 11 598.00 | 11 598.00 | 11 598.00 | |
BX Customers and related accounts | 948 557.00 | 948 557.00 | 948 557.00 | |
BZ Other receivables | 112 735.00 | 112 735.00 | 112 735.00 | |
CF Cash and cash equivalents | 19 068.00 | 19 068.00 | 19 068.00 | |
CH Prepaid expenses | 11 972.00 | 11 972.00 | 11 972.00 | |
CJ TOTAL (II) | 1 321 517.00 | 1 321 517.00 | 1 321 517.00 | |
CO Grand total (0 to V) | 2 049 397.00 | 446 608.00 | 1 602 789.00 | 2 049 397.00 |
CW Deferred expenses or loan issuance costs | 4 552.00 | 4 552.00 | 4 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 184 527.00 | 184 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 735.00 | 137 735.00 | ||
DL TOTAL (I) | 350 262.00 | 350 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 303 655.00 | 303 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 739.00 | 38 739.00 | ||
DX Trade payables and related accounts | 456 954.00 | 456 954.00 | ||
DY Tax and social security liabilities | 439 671.00 | 439 671.00 | ||
EA Other liabilities | 13 509.00 | 13 509.00 | ||
EC TOTAL (IV) | 1 252 527.00 | 1 252 527.00 | ||
EE Grand total (I to V) | 1 602 789.00 | 1 602 789.00 | ||
EG Accrued income and payables due within one year | 1 252 527.00 | 1 252 527.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 365.00 | 38 365.00 | ||
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