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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ATEXP ASSISTANCE TECHNIQUE ET EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | ATEXP ASSISTANCE TECHNIQUE ET EXPERTISES |
| Siren | 512658055 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 4188 |
| Management number | 2009B00458 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 194.00 | 25 588.00 | 77 605.00 | 103 194.00 |
040 Financial Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
044 Total Fixed Assets | 105 006.00 | 25 588.00 | 79 417.00 | 105 006.00 |
050 Raw materials, supplies, in progress | 47 106.00 | 47 106.00 | 47 106.00 | |
064 Advances and down payments on orders | 890.00 | 890.00 | 890.00 | |
068 Receivables – Trade and related accounts | 151 806.00 | 151 806.00 | 151 806.00 | |
072 Receivables – Other | 4 730.00 | 4 730.00 | 4 730.00 | |
080 Sellable securities | 99 981.00 | 99 981.00 | 99 981.00 | |
084 Cash | 512 758.00 | 512 758.00 | 512 758.00 | |
092 Prepaid expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 819 759.00 | 819 759.00 | 819 759.00 | |
110 Total Assets | 924 766.00 | 25 588.00 | 899 177.00 | 924 766.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 390 095.00 | |||
136 Profit for the Year | 143 738.00 | |||
142 Total Equity - Total I | 544 834.00 | |||
156 Loans and similar debts | 65 684.00 | |||
166 Suppliers and related accounts | 27 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 268.00 | |||
172 Other debts | 260 732.00 | |||
176 Total debts | 354 343.00 | |||
180 Liabilities Total | 899 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 740.00 | |||
195 Of which payables due in more than one year | 38 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 640.00 | 83 640.00 | ||
490 Total Fixed Assets (Gross Value) | 125 072.00 | 125 072.00 | ||
492 Total Fixed Assets (Increases) | 83 640.00 | 83 640.00 | ||
494 Total Fixed Assets (Decreases) | 103 706.00 | 103 706.00 | ||
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