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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ATM - LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ATM - LEVAGE |
| Siren | 503273708 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2073 |
| Management number | 2013B03250 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94460 Valenton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 97 737.00 | 69 386.00 | 28 351.00 | 97 737.00 |
AT Other tangible assets | 66 656.00 | 52 852.00 | 13 803.00 | 66 656.00 |
BF Loans | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 168 143.00 | 122 238.00 | 45 904.00 | 168 143.00 |
BX Customers and related accounts | 2 200 635.00 | 2 200 635.00 | 2 200 635.00 | |
BZ Other receivables | 319 317.00 | 319 317.00 | 319 317.00 | |
CF Cash and cash equivalents | 119 205.00 | 119 205.00 | 119 205.00 | |
CJ TOTAL (II) | 2 639 157.00 | 2 639 157.00 | 2 639 157.00 | |
CO Grand total (0 to V) | 2 807 300.00 | 122 238.00 | 2 685 062.00 | 2 807 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 60 962.00 | 60 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 704.00 | 260 704.00 | ||
DL TOTAL (I) | 338 165.00 | 338 165.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 129.00 | 2 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 1 692 580.00 | 1 692 580.00 | ||
DY Tax and social security liabilities | 614 380.00 | 614 380.00 | ||
EA Other liabilities | 37 582.00 | 37 582.00 | ||
EC TOTAL (IV) | 2 346 896.00 | 2 346 896.00 | ||
EE Grand total (I to V) | 2 685 062.00 | 2 685 062.00 | ||
EG Accrued income and payables due within one year | 2 346 896.00 | 2 346 896.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 129.00 | 2 129.00 | ||
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