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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : HOLDING ATL 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| Name | HOLDING ATL 3A |
| Siren | 824782940 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22650 |
| Management number | 2018B02900 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 300 150.00 | 1 300 150.00 | 1 300 150.00 | |
BZ Other receivables | 691.00 | 691.00 | 691.00 | |
CF Cash and cash equivalents | 21 482.00 | 21 482.00 | 21 482.00 | |
CJ TOTAL (II) | 22 173.00 | 22 173.00 | 22 173.00 | |
CO Grand total (0 to V) | 1 322 323.00 | 1 322 323.00 | 1 322 323.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 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 | |
DH Retained earnings | 1 317 557.00 | 1 180 341.00 | 1 317 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 314.00 | 137 215.00 | -2 314.00 | |
DL TOTAL (I) | 1 316 243.00 | 1 318 557.00 | 1 316 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 94.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EA Other liabilities | 3 600.00 | 3 600.00 | 3 600.00 | |
EC TOTAL (IV) | 6 080.00 | 6 174.00 | 6 080.00 | |
EE Grand total (I to V) | 1 322 323.00 | 1 324 730.00 | 1 322 323.00 | |
EG Accrued income and payables due within one year | 6 080.00 | 6 174.00 | 6 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 316.00 | |||
GF Total Operating Expenses (II) | 2 316.00 | |||
GG - OPERATING RESULT (I - II) | -2 316.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 744.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 140 002.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 316.00 | 2 787.00 | 2 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 314.00 | 137 215.00 | -2 314.00 | |
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