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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ATMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ATMOS |
| Siren | 890842297 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11666 |
| Management number | 2020B04766 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 054 000.00 | 6 054 000.00 | 6 054 000.00 | |
044 Total Fixed Assets | 6 054 000.00 | 6 054 000.00 | 6 054 000.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
080 Sellable securities | 329 421.00 | 6 858.00 | 322 563.00 | 329 421.00 |
084 Cash | 165 537.00 | 165 537.00 | 165 537.00 | |
096 Total Current Assets + Prepaid Expenses | 495 942.00 | 6 858.00 | 489 084.00 | 495 942.00 |
110 Total Assets | 6 549 942.00 | 6 858.00 | 6 543 084.00 | 6 549 942.00 |
120 Share or Individual Capital | 6 054 000.00 | |||
136 Profit for the Year | 482 404.00 | |||
142 Total Equity - Total I | 6 536 404.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 6 200.00 | |||
176 Total debts | 6 680.00 | |||
180 Liabilities Total | 6 543 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 054 000.00 | |||
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