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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ATEIS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ATEIS COURTAGE |
| Siren | 492192976 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16713 |
| Management number | 2006B02397 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 796.00 | 1 796.00 | 1 796.00 | |
AH Goodwill | 1 324 192.00 | 1 324 192.00 | 1 324 192.00 | |
AT Other tangible assets | 130 035.00 | 77 587.00 | 52 448.00 | 130 035.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 456 073.00 | 79 384.00 | 1 376 689.00 | 1 456 073.00 |
BZ Other receivables | 7 630.00 | 7 630.00 | 7 630.00 | |
CF Cash and cash equivalents | 71 696.00 | 71 696.00 | 71 696.00 | |
CJ TOTAL (II) | 79 326.00 | 79 326.00 | 79 326.00 | |
CO Grand total (0 to V) | 1 535 399.00 | 79 384.00 | 1 456 015.00 | 1 535 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100 038.00 | 100 038.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 12 518.00 | 12 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 982.00 | 156 982.00 | ||
DL TOTAL (I) | 819 538.00 | 819 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 616 428.00 | 616 428.00 | ||
DX Trade payables and related accounts | 7 370.00 | 7 370.00 | ||
DY Tax and social security liabilities | 12 679.00 | 12 679.00 | ||
EC TOTAL (IV) | 636 477.00 | 636 477.00 | ||
EE Grand total (I to V) | 1 456 015.00 | 1 456 015.00 | ||
EG Accrued income and payables due within one year | 571 588.00 | 571 588.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 12 518.00 | 12 518.00 | ||
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