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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ATOME DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATOME DECO |
| Siren | 817909393 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 33325 |
| Management number | 2016B00326 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Houdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 782.00 | 28 782.00 | 28 782.00 | |
068 Receivables – Trade and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 49 043.00 | 49 043.00 | 49 043.00 | |
096 Total Current Assets + Prepaid Expenses | 82 028.00 | 82 028.00 | 82 028.00 | |
110 Total Assets | 82 028.00 | 82 028.00 | 82 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 351.00 | |||
136 Profit for the Year | 23 734.00 | |||
142 Total Equity - Total I | 2 383.00 | |||
156 Loans and similar debts | 17 627.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 236.00 | |||
172 Other debts | 60 839.00 | |||
176 Total debts | 79 646.00 | |||
180 Liabilities Total | 82 028.00 | |||
195 Of which payables due in more than one year | 12 673.00 | |||
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