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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : group atb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | group atb |
| Siren | 844410944 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15015 |
| Management number | 2018B02228 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 381.00 | 64 683.00 | 158 698.00 | 223 381.00 |
040 Financial Assets | 1 213 151.00 | 1 213 151.00 | 1 213 151.00 | |
044 Total Fixed Assets | 1 436 532.00 | 64 683.00 | 1 371 849.00 | 1 436 532.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 107 207.00 | 107 207.00 | 107 207.00 | |
084 Cash | 463 382.00 | 463 382.00 | 463 382.00 | |
096 Total Current Assets + Prepaid Expenses | 612 589.00 | 612 589.00 | 612 589.00 | |
110 Total Assets | 2 049 121.00 | 64 683.00 | 1 984 438.00 | 2 049 121.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 26 080.00 | |||
132 Other Reserves | 528.00 | |||
136 Profit for the Year | 508 603.00 | |||
142 Total Equity - Total I | 1 735 211.00 | |||
156 Loans and similar debts | 183 771.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 64 751.00 | |||
176 Total debts | 249 227.00 | |||
180 Liabilities Total | 1 984 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 391.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
193 Of which financial assets due in less than one year | 3 151.00 | |||
199 Of which current accounts of debit partners | 97 192.00 | |||
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