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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ATCHIA IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ATCHIA IMPORT |
| Siren | 794861476 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006859 |
| Management number | 2013B01278 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 362.00 | 4 006.00 | 3 356.00 | 7 362.00 |
BH Other financial assets | 946.00 | 946.00 | 946.00 | |
BJ TOTAL (I) | 8 309.00 | 4 006.00 | 4 303.00 | 8 309.00 |
BT Goods | 181 121.00 | 181 121.00 | 181 121.00 | |
BV Advances and down payments on orders | 88 166.00 | 88 166.00 | 88 166.00 | |
BX Customers and related accounts | 47 218.00 | 47 218.00 | 47 218.00 | |
BZ Other receivables | 13 226.00 | 13 226.00 | 13 226.00 | |
CF Cash and cash equivalents | 19 897.00 | 19 897.00 | 19 897.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 349 627.00 | 349 627.00 | 349 627.00 | |
CO Grand total (0 to V) | 357 936.00 | 4 006.00 | 353 930.00 | 357 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 29 744.00 | 3 497.00 | 29 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 277.00 | 26 246.00 | 8 277.00 | |
DL TOTAL (I) | 39 671.00 | 31 394.00 | 39 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294 629.00 | 280 164.00 | 294 629.00 | |
DX Trade payables and related accounts | 681.00 | 7 418.00 | 681.00 | |
DY Tax and social security liabilities | 5 752.00 | 11 258.00 | 5 752.00 | |
EA Other liabilities | 3 197.00 | 15 382.00 | 3 197.00 | |
EC TOTAL (IV) | 314 259.00 | 314 223.00 | 314 259.00 | |
EE Grand total (I to V) | 353 930.00 | 345 616.00 | 353 930.00 | |
EG Accrued income and payables due within one year | 304 259.00 | 314 223.00 | 304 259.00 | |
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