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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : A+T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | A+T HOLDING |
| Siren | 844783076 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/030800 |
| Management number | 2018B05132 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
044 Total Fixed Assets | 500 990.00 | 500 990.00 | 500 990.00 | |
072 Receivables – Other | 185 193.00 | 185 193.00 | 185 193.00 | |
084 Cash | 118 646.00 | 118 646.00 | 118 646.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 304 031.00 | 304 031.00 | 304 031.00 | |
110 Total Assets | 805 021.00 | 805 021.00 | 805 021.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 3 258.00 | |||
136 Profit for the Year | 116 442.00 | |||
142 Total Equity - Total I | 644 700.00 | |||
156 Loans and similar debts | 130 733.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 29 007.00 | |||
176 Total debts | 160 321.00 | |||
180 Liabilities Total | 805 021.00 | |||
195 Of which payables due in more than one year | 94 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 654.00 | 2 654.00 | ||
264 Total operating expenses | 2 654.00 | 2 654.00 | ||
270 Operating profit | -2 654.00 | -2 654.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | 116 442.00 | 116 442.00 | ||
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