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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ATOIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| Name | ATOIBOX |
| Siren | 879894889 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 7544 |
| Management number | 2019B12176 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 134.00 | |||
AT Other tangible assets | 461.00 | |||
BJ TOTAL (I) | 1 595.00 | |||
BL Raw materials, supplies | 598.00 | |||
BR Intermediate and finished products | 159.00 | |||
BT Goods | 449.00 | |||
CJ TOTAL (II) | 1 206.00 | |||
CO Grand total (0 to V) | 2 802.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 276.00 | -2 276.00 | ||
DL TOTAL (I) | -2 076.00 | -2 076.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | ||
EC TOTAL (IV) | 2 300.00 | 2 300.00 | ||
EE Grand total (I to V) | 223.00 | 223.00 | ||
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