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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ATLAS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| Name | ATLAS VTC |
| Siren | 885394494 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8266 |
| Management number | 2020B03355 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 820.00 | 3 007.00 | 10 813.00 | 13 820.00 |
BJ TOTAL (I) | 13 820.00 | 3 007.00 | 10 813.00 | 13 820.00 |
BX Customers and related accounts | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 25 845.00 | 25 845.00 | 25 845.00 | |
CJ TOTAL (II) | 26 589.00 | 26 589.00 | 26 589.00 | |
CO Grand total (0 to V) | 40 409.00 | 3 007.00 | 37 402.00 | 40 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 348.00 | 16 348.00 | ||
DL TOTAL (I) | 16 848.00 | 16 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 763.00 | 15 763.00 | ||
DX Trade payables and related accounts | 184.00 | 184.00 | ||
DY Tax and social security liabilities | 4 608.00 | 4 608.00 | ||
EC TOTAL (IV) | 20 554.00 | 20 554.00 | ||
EE Grand total (I to V) | 37 402.00 | 37 402.00 | ||
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