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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ATYPIDAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | ATYPIDAE |
| Siren | 820687739 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32587 |
| Management number | 2016B12929 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 996.00 | 9 999.00 | 29 997.00 | 39 996.00 |
BZ Other receivables | 7 704 759.00 | 500 055.00 | 7 204 703.00 | 7 704 759.00 |
CF Cash and cash equivalents | 34 747.00 | 34 747.00 | 34 747.00 | |
CJ TOTAL (II) | 7 739 506.00 | 500 055.00 | 7 239 451.00 | 7 739 506.00 |
CO Grand total (0 to V) | 7 779 502.00 | 510 054.00 | 7 269 448.00 | 7 779 502.00 |
CU Other investments | 39 996.00 | 9 999.00 | 29 997.00 | 39 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -515 926.00 | -515 926.00 | ||
DL TOTAL (I) | -505 926.00 | -505 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 771 605.00 | 7 771 605.00 | ||
DX Trade payables and related accounts | 3 700.00 | 3 700.00 | ||
DY Tax and social security liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 7 775 375.00 | 7 775 375.00 | ||
EE Grand total (I to V) | 7 269 448.00 | 7 269 448.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 996.00 | |||
I3 DECREASES Total Financial Fixed Assets | 39 996.00 | |||
I4 DECREASES Grand Total | 39 996.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 39 996.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 500 055.00 | |||
7B Total provisions for depreciation | 510 054.00 | |||
7C Grand total | 510 054.00 | |||
9U on fixed assets – equity investments | ||||
UE of which provisions and reversals: - Operating | 500 055.00 | |||
UG - Financial | 9 999.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
VB VAT | 1 082.00 | 1 082.00 | ||
VC Group and associates | 7 701 876.00 | 7 701 876.00 | ||
VI Group and Associates | 7 771 605.00 | 7 771 605.00 | 7 771 605.00 | |
VQ Other Taxes, Duties, and Similar Debts | 70.00 | 70.00 | 70.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 800.00 | 1 800.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 704 759.00 | 2 882.00 | 7 701 876.00 | 7 704 759.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 775 375.00 | 3 770.00 | 7 771 605.00 | 7 775 375.00 |
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