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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ATC CONSEILS FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATC CONSEILS FINANCEMENTS |
| Siren | 514221258 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2881 |
| Management number | 2009B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 200.00 | 54 200.00 | 54 200.00 | |
014 Intangible Assets - Other | 6 024.00 | 5 178.00 | 846.00 | 6 024.00 |
028 Tangible Assets | 41 313.00 | 20 345.00 | 20 968.00 | 41 313.00 |
040 Financial Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
044 Total Fixed Assets | 111 582.00 | 25 524.00 | 86 059.00 | 111 582.00 |
068 Receivables – Trade and related accounts | 80 046.00 | 80 046.00 | 80 046.00 | |
072 Receivables – Other | 20 930.00 | 20 930.00 | 20 930.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
088 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 104 236.00 | 104 236.00 | 104 236.00 | |
110 Total Assets | 215 818.00 | 25 524.00 | 190 295.00 | 215 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 961.00 | |||
136 Profit for the Year | 20 404.00 | |||
142 Total Equity - Total I | 71 165.00 | |||
156 Loans and similar debts | 57 264.00 | |||
166 Suppliers and related accounts | 31 267.00 | |||
172 Other debts | 30 598.00 | |||
176 Total debts | 119 130.00 | |||
180 Liabilities Total | 190 295.00 | |||
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