Grow your business safely with ATOUTS PME
All the information you need about ATOUTS PME to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUTS PME >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ATOUTS PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ATOUTS PME |
| Siren | 534063102 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7876 |
| Management number | 2011B01596 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 690.00 | 1 690.00 | 1 690.00 | |
AP Buildings | 12 027.00 | 2 787.00 | 9 240.00 | 12 027.00 |
AT Other tangible assets | 8 229.00 | 6 555.00 | 1 674.00 | 8 229.00 |
BJ TOTAL (I) | 21 947.00 | 11 032.00 | 10 914.00 | 21 947.00 |
BX Customers and related accounts | 27 025.00 | 27 025.00 | 27 025.00 | |
BZ Other receivables | 2 446.00 | 2 446.00 | 2 446.00 | |
CD Marketable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
CF Cash and cash equivalents | 26 488.00 | 26 488.00 | 26 488.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 111 959.00 | 111 959.00 | 111 959.00 | |
CO Grand total (0 to V) | 133 905.00 | 11 032.00 | 122 873.00 | 133 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 44 794.00 | 20 003.00 | 44 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 302.00 | 24 791.00 | 35 302.00 | |
DL TOTAL (I) | 96 596.00 | 61 294.00 | 96 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 123.00 | 8 346.00 | 3 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 178.00 | 4 122.00 | 4 178.00 | |
DX Trade payables and related accounts | 326.00 | 1 069.00 | 326.00 | |
DY Tax and social security liabilities | 18 650.00 | 12 351.00 | 18 650.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 26 278.00 | 26 338.00 | 26 278.00 | |
EE Grand total (I to V) | 122 873.00 | 87 632.00 | 122 873.00 | |
EG Accrued income and payables due within one year | 26 278.00 | 22 765.00 | 26 278.00 | |
all companies in France
Complete and comprehensive database.
