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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ATBIR VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATBIR VOYAGES |
| Siren | 493760599 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61530 |
| Management number | 2007B00400 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 72 633.00 | 39 437.00 | 33 196.00 | 72 633.00 |
040 Financial Assets | 8 876.00 | 8 876.00 | 8 876.00 | |
044 Total Fixed Assets | 82 460.00 | 40 387.00 | 42 073.00 | 82 460.00 |
068 Receivables – Trade and related accounts | 15 599.00 | 15 599.00 | 15 599.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
080 Sellable securities | 40 240.00 | 40 240.00 | 40 240.00 | |
084 Cash | 244 392.00 | 244 392.00 | 244 392.00 | |
096 Total Current Assets + Prepaid Expenses | 303 866.00 | 303 866.00 | 303 866.00 | |
110 Total Assets | 386 327.00 | 40 387.00 | 345 940.00 | 386 327.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 3 704.00 | |||
134 Retained Earnings | 172 333.00 | |||
136 Profit for the Year | 66 657.00 | |||
142 Total Equity - Total I | 267 695.00 | |||
156 Loans and similar debts | 43 258.00 | |||
166 Suppliers and related accounts | 26 600.00 | |||
172 Other debts | 8 385.00 | |||
176 Total debts | 78 244.00 | |||
180 Liabilities Total | 345 940.00 | |||
195 Of which payables due in more than one year | 43 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 460.00 | 82 460.00 | ||
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