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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ATTRACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ATTRACT |
| Siren | 790183271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100806 |
| Management number | 2012B25925 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 993.00 | 746.00 | 1 247.00 | 1 993.00 |
BJ TOTAL (I) | 1 993.00 | 746.00 | 1 247.00 | 1 993.00 |
BX Customers and related accounts | 32 145.00 | 32 145.00 | 32 145.00 | |
BZ Other receivables | 8 091.00 | 8 091.00 | 8 091.00 | |
CF Cash and cash equivalents | 719.00 | 719.00 | 719.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 42 537.00 | 42 537.00 | 42 537.00 | |
CO Grand total (0 to V) | 44 531.00 | 746.00 | 43 785.00 | 44 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 729.00 | 2 298.00 | 7 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 188.00 | 5 432.00 | 2 188.00 | |
DL TOTAL (I) | 11 018.00 | 8 829.00 | 11 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 398.00 | 7 584.00 | 10 398.00 | |
DW Advances and down payments received on current orders | 10 676.00 | 10 676.00 | ||
DY Tax and social security liabilities | 1 693.00 | 4 299.00 | 1 693.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 32 767.00 | 21 883.00 | 32 767.00 | |
EE Grand total (I to V) | 43 785.00 | 30 712.00 | 43 785.00 | |
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