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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : ATTILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-04 | Public | 2019-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| Name | ATTILA |
| Siren | 790682488 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 62514 |
| Management number | 2022B10751 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 838.00 | 2 778.00 | 2 060.00 | 4 838.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 232 139.00 | 2 778.00 | 229 361.00 | 232 139.00 |
BZ Other receivables | 947 565.00 | 508 862.00 | 438 703.00 | 947 565.00 |
CF Cash and cash equivalents | 113 353.00 | 113 353.00 | 113 353.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 060 919.00 | 508 862.00 | 552 057.00 | 1 060 919.00 |
CO Grand total (0 to V) | 1 293 059.00 | 511 640.00 | 781 418.00 | 1 293 059.00 |
CS Evaluated investments - equity method | 227 001.00 | 227 001.00 | 227 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 9 193.00 | 9 193.00 | 9 193.00 | |
DH Retained earnings | 702 084.00 | 653 394.00 | 702 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 709.00 | 48 689.00 | 2 709.00 | |
DL TOTAL (I) | 763 987.00 | 761 277.00 | 763 987.00 | |
DW Advances and down payments received on current orders | 1 323.00 | 103 956.00 | 1 323.00 | |
DY Tax and social security liabilities | 8 622.00 | 8 533.00 | 8 622.00 | |
DZ Fixed asset liabilities and related accounts | 7 486.00 | 29 492.00 | 7 486.00 | |
EC TOTAL (IV) | 17 431.00 | 141 982.00 | 17 431.00 | |
EE Grand total (I to V) | 781 418.00 | 903 259.00 | 781 418.00 | |
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