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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-23 | Partially confidential | 2021-08-31 | Complete |
| Name | ATRIA |
| Siren | 888183357 |
| Closing | 2022-08-31 |
| Registry code | 8401 |
| Registration number | 3186 |
| Management number | 2020B01616 |
| Activity code | 4321A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 Caromb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 218.00 | 1 464.00 | 3 754.00 | 5 218.00 |
AT Other tangible assets | 10 390.00 | 3 355.00 | 7 035.00 | 10 390.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 15 938.00 | 4 819.00 | 11 119.00 | 15 938.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 237.00 | 5 237.00 | 5 237.00 | |
CF Cash and cash equivalents | 28 777.00 | 28 777.00 | 28 777.00 | |
CH Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 35 375.00 | 35 375.00 | 35 375.00 | |
CO Grand total (0 to V) | 51 313.00 | 4 819.00 | 46 494.00 | 51 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 632.00 | 21 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 307.00 | 21 631.00 | 10 307.00 | |
DL TOTAL (I) | 33 039.00 | 22 631.00 | 33 039.00 | |
DX Trade payables and related accounts | 4 208.00 | 330.00 | 4 208.00 | |
DY Tax and social security liabilities | 7 372.00 | 8 642.00 | 7 372.00 | |
EA Other liabilities | 1 975.00 | 75.00 | 1 975.00 | |
EC TOTAL (IV) | 13 555.00 | 9 047.00 | 13 555.00 | |
EE Grand total (I to V) | 46 594.00 | 31 678.00 | 46 594.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 358.00 | 3 580.00 | 12 358.00 | |
I3 DECREASES Total Financial Fixed Assets | 330.00 | |||
I4 DECREASES Grand Total | 15 938.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 608.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 358.00 | 3 250.00 | 12 358.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 330.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 523.00 | 3 296.00 | 1 523.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 523.00 | 3 296.00 | 1 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 33 506.00 | 33 506.00 | 33 506.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 506.00 | 33 506.00 | 33 506.00 | |
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