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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ATLANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS ATLANI |
| Siren | 342802998 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/001275 |
| Management number | 1987B00445 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 MEYTHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 152.00 | 1 152.00 | 1 152.00 | |
AH Goodwill | 143 020.00 | 143 020.00 | 143 020.00 | |
AP Buildings | 64 626.00 | 64 626.00 | 64 626.00 | |
AR Technical installations, industrial equipment and tools | 135 519.00 | 130 775.00 | 4 743.00 | 135 519.00 |
AT Other tangible assets | 189 063.00 | 119 691.00 | 69 372.00 | 189 063.00 |
BH Other financial assets | 1 533.00 | 1 533.00 | 1 533.00 | |
BJ TOTAL (I) | 539 927.00 | 316 245.00 | 223 682.00 | 539 927.00 |
BL Raw materials, supplies | 951.00 | 951.00 | 951.00 | |
BN Goods in progress | 219.00 | 219.00 | 219.00 | |
BV Advances and down payments on orders | 1 735.00 | 1 735.00 | 1 735.00 | |
BX Customers and related accounts | 90 171.00 | 123.00 | 90 048.00 | 90 171.00 |
BZ Other receivables | 70 989.00 | 70 989.00 | 70 989.00 | |
CF Cash and cash equivalents | 26 408.00 | 26 408.00 | 26 408.00 | |
CH Prepaid expenses | 9 318.00 | 9 318.00 | 9 318.00 | |
CJ TOTAL (II) | 199 791.00 | 123.00 | 199 668.00 | 199 791.00 |
CO Grand total (0 to V) | 739 717.00 | 316 368.00 | 423 349.00 | 739 717.00 |
CR Shares due in more than one year | 148.00 | 148.00 | ||
CU Other investments | 5 013.00 | 5 013.00 | 5 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 55 726.00 | 45 094.00 | 55 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 367.00 | 94 632.00 | 68 367.00 | |
DL TOTAL (I) | 137 293.00 | 152 926.00 | 137 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 994.00 | 248.00 | 63 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 067.00 | 16 067.00 | 16 067.00 | |
DW Advances and down payments received on current orders | 628.00 | 1 720.00 | 628.00 | |
DX Trade payables and related accounts | 71 227.00 | 79 316.00 | 71 227.00 | |
DY Tax and social security liabilities | 132 282.00 | 126 961.00 | 132 282.00 | |
EA Other liabilities | 1 859.00 | 7 063.00 | 1 859.00 | |
EC TOTAL (IV) | 286 056.00 | 231 375.00 | 286 056.00 | |
EE Grand total (I to V) | 423 349.00 | 384 301.00 | 423 349.00 | |
EG Accrued income and payables due within one year | 238 220.00 | 231 375.00 | 238 220.00 | |
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