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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ATOUT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-03-31 | Complete |
| Name | ATOUT TP |
| Siren | 838832020 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 1223 |
| Management number | 2018B00450 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Festubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517.00 | 45.00 | 472.00 | 517.00 |
AR Technical installations, industrial equipment and tools | 5 925.00 | 1 896.00 | 4 029.00 | 5 925.00 |
AT Other tangible assets | 37 906.00 | 25 630.00 | 12 276.00 | 37 906.00 |
BJ TOTAL (I) | 44 348.00 | 27 571.00 | 16 777.00 | 44 348.00 |
BX Customers and related accounts | 125 571.00 | 22 924.00 | 102 647.00 | 125 571.00 |
BZ Other receivables | 79 951.00 | 79 951.00 | 79 951.00 | |
CF Cash and cash equivalents | 945 890.00 | 945 890.00 | 945 890.00 | |
CJ TOTAL (II) | 1 151 411.00 | 22 924.00 | 1 128 487.00 | 1 151 411.00 |
CO Grand total (0 to V) | 1 195 759.00 | 50 495.00 | 1 145 264.00 | 1 195 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 771 906.00 | 416 962.00 | 771 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 934.00 | 354 945.00 | 172 934.00 | |
DL TOTAL (I) | 959 990.00 | 787 056.00 | 959 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 794.00 | 19 497.00 | 8 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 470.00 | 65 101.00 | 90 470.00 | |
DX Trade payables and related accounts | 50 141.00 | 52 695.00 | 50 141.00 | |
DY Tax and social security liabilities | 35 869.00 | 113 317.00 | 35 869.00 | |
EA Other liabilities | 1 914.00 | |||
EC TOTAL (IV) | 185 274.00 | 252 523.00 | 185 274.00 | |
EE Grand total (I to V) | 1 145 264.00 | 1 039 579.00 | 1 145 264.00 | |
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