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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ATRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| Name | ATRL |
| Siren | 842019903 |
| Closing | 2020-06-30 |
| Registry code | 5753 |
| Registration number | 830 |
| Management number | 2018B00332 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 YUTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 191.00 | 777.00 | 414.00 | 1 191.00 |
AT Other tangible assets | 9 500.00 | 3 168.00 | 6 332.00 | 9 500.00 |
BH Other financial assets | 6 269.00 | 6 269.00 | 6 269.00 | |
BJ TOTAL (I) | 16 960.00 | 3 945.00 | 13 015.00 | 16 960.00 |
BV Advances and down payments on orders | 28 692.00 | 28 692.00 | 28 692.00 | |
BX Customers and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
BZ Other receivables | 7 242.00 | 7 242.00 | 7 242.00 | |
CJ TOTAL (II) | 54 434.00 | 54 434.00 | 54 434.00 | |
CO Grand total (0 to V) | 71 394.00 | 3 945.00 | 67 449.00 | 71 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 3 800.00 | 3 800.00 | ||
DH Retained earnings | 24.00 | 24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 529.00 | 4 324.00 | -19 529.00 | |
DL TOTAL (I) | -10 204.00 | 9 324.00 | -10 204.00 | |
DT Other Bond Issues | 16 000.00 | 16 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 343.00 | 2 032.00 | 1 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 952.00 | 2 619.00 | 1 952.00 | |
DX Trade payables and related accounts | 13 684.00 | 9 259.00 | 13 684.00 | |
DY Tax and social security liabilities | 44 674.00 | 11 601.00 | 44 674.00 | |
EA Other liabilities | 696.00 | |||
EC TOTAL (IV) | 77 653.00 | 26 207.00 | 77 653.00 | |
EE Grand total (I to V) | 67 449.00 | 35 532.00 | 67 449.00 | |
EG Accrued income and payables due within one year | 77 653.00 | 26 207.00 | 77 653.00 | |
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