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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ATLANTIQUE SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | ATLANTIQUE SERVICES ENVIRONNEMENT |
| Siren | 450510987 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 8 |
| Management number | 2003B00349 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 807 461.00 | 648 494.00 | 158 968.00 | 807 461.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 807 987.00 | 648 855.00 | 159 133.00 | 807 987.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 194 110.00 | 7 786.00 | 186 324.00 | 194 110.00 |
072 Receivables – Other | 17 391.00 | 17 391.00 | 17 391.00 | |
084 Cash | 359 791.00 | 359 791.00 | 359 791.00 | |
092 Prepaid expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
096 Total Current Assets + Prepaid Expenses | 579 059.00 | 7 786.00 | 571 273.00 | 579 059.00 |
110 Total Assets | 1 387 046.00 | 656 640.00 | 730 406.00 | 1 387 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 302 001.00 | |||
136 Profit for the Year | 100 441.00 | |||
142 Total Equity - Total I | 411 243.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 50 771.00 | |||
166 Suppliers and related accounts | 69 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 191.00 | |||
172 Other debts | 188 700.00 | |||
176 Total debts | 309 163.00 | |||
180 Liabilities Total | 730 406.00 | |||
195 Of which payables due in more than one year | 17 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 807 987.00 | 807 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 236.00 | 5 236.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 611.00 | 611.00 | ||
682 INCREASES Total Statement of Provisions | 5 236.00 | 5 236.00 | ||
684 DECREASES in Total Provisions Statement | 611.00 | 611.00 | ||
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