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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ATIA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ATIA INGENIERIE |
| Siren | 898932512 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23673 |
| Management number | 2021B02442 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
BZ Other receivables | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 4 209.00 | 4 209.00 | 4 209.00 | |
CO Grand total (0 to V) | 4 209.00 | 4 209.00 | 4 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -920.00 | -920.00 | ||
DL TOTAL (I) | -820.00 | -820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 590.00 | 2 590.00 | ||
DY Tax and social security liabilities | 1 502.00 | 1 502.00 | ||
EA Other liabilities | 937.00 | 937.00 | ||
EC TOTAL (IV) | 5 030.00 | 5 030.00 | ||
EE Grand total (I to V) | 4 209.00 | 4 209.00 | ||
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