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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : A.T.P.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.T.P.H |
| Siren | 528067440 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003861 |
| Management number | 2017B00632 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 182.00 | 6 507.00 | 4 676.00 | 11 182.00 |
044 Total Fixed Assets | 11 182.00 | 6 507.00 | 4 676.00 | 11 182.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
080 Sellable securities | 172 869.00 | 172 869.00 | 172 869.00 | |
084 Cash | 14 088.00 | 14 088.00 | 14 088.00 | |
096 Total Current Assets + Prepaid Expenses | 187 653.00 | 187 653.00 | 187 653.00 | |
110 Total Assets | 198 835.00 | 6 507.00 | 192 329.00 | 198 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 849.00 | |||
136 Profit for the Year | -24 769.00 | |||
142 Total Equity - Total I | -5 720.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 189 368.00 | |||
172 Other debts | 198 048.00 | |||
176 Total debts | 198 048.00 | |||
180 Liabilities Total | 192 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 961.00 | |||
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