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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ATS MANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | ATS MANCO |
| Siren | 843269416 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20716 |
| Management number | 2018B05594 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 477 731.00 | 8 477 731.00 | 8 477 731.00 | |
BV Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
BZ Other receivables | 3 705.00 | 3 705.00 | 3 705.00 | |
CF Cash and cash equivalents | 9 586.00 | 9 586.00 | 9 586.00 | |
CJ TOTAL (II) | 13 404.00 | 13 404.00 | 13 404.00 | |
CO Grand total (0 to V) | 8 491 135.00 | 8 491 135.00 | 8 491 135.00 | |
CU Other investments | 8 477 731.00 | 8 477 731.00 | 8 477 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 365 726.00 | 8 477 758.00 | 8 365 726.00 | |
DH Retained earnings | -31 933.00 | -28 238.00 | -31 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 714.00 | -3 695.00 | -9 714.00 | |
DL TOTAL (I) | 8 324 079.00 | 8 445 825.00 | 8 324 079.00 | |
DU Loans and Debts from Credit Institutions (3) | -66.00 | -66.00 | -66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 173.00 | 31 021.00 | 157 173.00 | |
DX Trade payables and related accounts | 9 949.00 | 3 000.00 | 9 949.00 | |
EC TOTAL (IV) | 167 056.00 | 33 955.00 | 167 056.00 | |
EE Grand total (I to V) | 8 491 135.00 | 8 479 780.00 | 8 491 135.00 | |
EI Including equity loans | 157 173.00 | 157 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 061.00 | |||
GF Total Operating Expenses (II) | 9 061.00 | |||
GG - OPERATING RESULT (I - II) | -9 061.00 | |||
GR Interest and similar expenses | 652.00 | |||
GU Total financial expenses (VI) | 652.00 | |||
GV - FINANCIAL INCOME (V - VI) | -652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 714.00 | 3 695.00 | 9 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 714.00 | -3 695.00 | -9 714.00 | |
| 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 | 9 949.00 | 9 949.00 | 9 949.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 157 173.00 | 157 173.00 | 157 173.00 | |
UX Other trade receivables | 3 705.00 | 3 705.00 | 3 705.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 66.00 | 66.00 | 66.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 771.00 | 3 771.00 | 3 771.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 122.00 | 167 122.00 | 167 122.00 | |
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