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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ATTRAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2018-12-31 | Complete |
| Name | ATTRAVIA |
| Siren | 830492690 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2029 |
| Management number | 2017B01471 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 948.00 | 2 205.00 | 3 742.00 | 5 948.00 |
AT Other tangible assets | 17 074.00 | 1 912.00 | 15 161.00 | 17 074.00 |
BH Other financial assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 17 275.00 | 1 912.00 | 15 363.00 | 17 275.00 |
BT Goods | 17 690.00 | 17 690.00 | 17 690.00 | |
BX Customers and related accounts | 40 518.00 | 40 518.00 | 40 518.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 3 385.00 | 3 385.00 | 3 385.00 | |
CJ TOTAL (II) | 62 185.00 | 62 185.00 | 62 185.00 | |
CO Grand total (0 to V) | 79 461.00 | 1 912.00 | 77 549.00 | 79 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -37 734.00 | -37 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 734.00 | -37 734.00 | ||
DL TOTAL (I) | -36 734.00 | -36 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 300.00 | 33 104.00 | 20 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 104.00 | 33 104.00 | ||
DX Trade payables and related accounts | 58 876.00 | 58 876.00 | ||
DY Tax and social security liabilities | 14 622.00 | 14 622.00 | ||
EA Other liabilities | 7 681.00 | 7 681.00 | ||
EC TOTAL (IV) | 114 282.00 | 114 282.00 | ||
EE Grand total (I to V) | 77 549.00 | 77 549.00 | ||
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