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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ATIANE ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | ATIANE ENERGY |
| Siren | 521916759 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 3345 |
| Management number | 2010B00937 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 541.00 | 11 262.00 | 6 279.00 | 17 541.00 |
028 Tangible Assets | 20 017.00 | 16 431.00 | 3 586.00 | 20 017.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 758.00 | 27 693.00 | 10 065.00 | 37 758.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 23 201.00 | 23 201.00 | 23 201.00 | |
072 Receivables – Other | 3 978.00 | 3 978.00 | 3 978.00 | |
084 Cash | 31 105.00 | 31 105.00 | 31 105.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 60 980.00 | 60 980.00 | 60 980.00 | |
110 Total Assets | 98 738.00 | 27 693.00 | 71 045.00 | 98 738.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 32 700.00 | |||
166 Suppliers and related accounts | 6 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 098.00 | |||
172 Other debts | 32 136.00 | |||
176 Total debts | 38 345.00 | |||
180 Liabilities Total | 71 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
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