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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ATOUTATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| Name | ATOUTATIS |
| Siren | 840568265 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13546 |
| Management number | 2018B01202 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 993.00 | |||
BZ Other receivables | 142.00 | |||
CF Cash and cash equivalents | 26 195.00 | |||
CJ TOTAL (II) | 36 330.00 | |||
CO Grand total (0 to V) | 36 330.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 051.00 | 18 051.00 | ||
DL TOTAL (I) | 19 551.00 | 19 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 286.00 | 2 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 407.00 | 4 407.00 | ||
DX Trade payables and related accounts | 2 441.00 | 2 441.00 | ||
DY Tax and social security liabilities | 7 511.00 | 7 511.00 | ||
EA Other liabilities | 135.00 | 135.00 | ||
EC TOTAL (IV) | 16 779.00 | 16 779.00 | ||
EE Grand total (I to V) | 36 330.00 | 36 330.00 | ||
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