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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ATRIUM-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ATRIUM INVEST |
| Siren | 532051786 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 16002 |
| Management number | 2011B01077 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 539.00 | 6 539.00 | 6 539.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 6 574.00 | 6 574.00 | 6 574.00 | |
110 Total Assets | 6 574.00 | 6 574.00 | 6 574.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 071.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 5 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 793.00 | |||
180 Liabilities Total | 6 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 148.00 | 148.00 | |
264 Total operating expenses | 148.00 | 148.00 | 148.00 | |
270 Operating profit | -148.00 | -148.00 | -148.00 | |
310 Profit or loss | -148.00 | -148.00 | -148.00 | |
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