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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : AT CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Complete |
| Name | AT CONSULTING GROUP |
| Siren | 830489712 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6634 |
| Management number | 2017B05866 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990 998.00 | 990 998.00 | 990 998.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 46 518.00 | 46 518.00 | 46 518.00 | |
CF Cash and cash equivalents | 5 087.00 | 5 087.00 | 5 087.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 5 338.00 | 5 338.00 | 5 338.00 | |
CO Grand total (0 to V) | 996 336.00 | 996 336.00 | 996 336.00 | |
CU Other investments | 990 998.00 | 990 998.00 | 990 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | 335 000.00 | |
DH Retained earnings | -31 010.00 | -26 614.00 | -31 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 038.00 | -4 396.00 | -9 038.00 | |
DL TOTAL (I) | 294 953.00 | 303 990.00 | 294 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 057.00 | 386 400.00 | 292 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 404 187.00 | 313 265.00 | 404 187.00 | |
DX Trade payables and related accounts | 5 140.00 | 3 220.00 | 5 140.00 | |
DY Tax and social security liabilities | 3 978.00 | |||
EA Other liabilities | 1 397.00 | |||
EC TOTAL (IV) | 701 383.00 | 708 261.00 | 701 383.00 | |
EE Grand total (I to V) | 996 336.00 | 1 012 251.00 | 996 336.00 | |
EG Accrued income and payables due within one year | 597 716.00 | 597 716.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133.00 | |||
EI Including equity loans | 404 187.00 | 404 187.00 | ||
| 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 | 990 998.00 | 990 998.00 | ||
I3 DECREASES Total Financial Fixed Assets | 990 998.00 | |||
I4 DECREASES Grand Total | 990 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990 998.00 | 990 998.00 | ||
| 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 | 5 140.00 | 5 140.00 | 5 140.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 460.00 | -2 460.00 | ||
UX Other trade receivables | 46 518.00 | 46 518.00 | 46 518.00 | |
VH Loans with a maturity of more than one year at origin | 292 057.00 | 96 068.00 | 195 989.00 | 292 057.00 |
VI Group and Associates | 404 187.00 | 404 187.00 | 404 187.00 | |
VK Loans repaid during the year | 94 240.00 | 94 240.00 | ||
VS Prepaid expenses | 251.00 | 251.00 | 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 251.00 | 251.00 | 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 701 383.00 | 103 667.00 | 597 716.00 | 701 383.00 |
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