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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ATECNA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Complete |
| Name | ATECNA MANAGEMENT |
| Siren | 847745783 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 11112 |
| Management number | 2019B00366 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 400 241.00 | 400 241.00 | 400 241.00 | |
CO Grand total (0 to V) | 400 241.00 | 400 241.00 | 400 241.00 | |
CU Other investments | 400 226.00 | 400 226.00 | 400 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 302.00 | 400 302.00 | 400 302.00 | |
DH Retained earnings | -282.00 | -281.00 | -282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96.00 | -1.00 | -96.00 | |
DL TOTAL (I) | 399 923.00 | 400 019.00 | 399 923.00 | |
DX Trade payables and related accounts | 97.00 | 1.00 | 97.00 | |
EA Other liabilities | 220.00 | 220.00 | 220.00 | |
EC TOTAL (IV) | 318.00 | 221.00 | 318.00 | |
EE Grand total (I to V) | 400 241.00 | 400 241.00 | 400 241.00 | |
EG Accrued income and payables due within one year | 97.00 | 221.00 | 97.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 96.00 | |||
GF Total Operating Expenses (II) | 96.00 | |||
GG - OPERATING RESULT (I - II) | -96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96.00 | 1.00 | 96.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96.00 | -1.00 | -96.00 | |
| 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 | 98.00 | 98.00 | 98.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 221.00 | 221.00 | 221.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318.00 | 98.00 | 221.00 | 318.00 |
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