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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ATIK SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-07-31 | Complete |
| 2022-07-28 | Public | 2021-07-31 | Consolidated |
| 2022-07-01 | Public | 2021-07-31 | Complete |
| 2021-04-30 | Public | 2020-07-31 | Complete |
| 2020-03-12 | Public | 2019-07-31 | Consolidated |
| 2019-02-18 | Public | 2018-07-31 | Consolidated |
| 2018-06-06 | Public | 2017-07-31 | Consolidated |
| 2017-05-30 | Public | 2016-07-31 | Consolidated |
| 2017-05-24 | Public | 2016-07-31 | Complete |
| Name | ATIK SA |
| Siren | 404990525 |
| Closing | 2016-07-31 |
| Registry code | 6852 |
| Registration number | 1991 |
| Management number | 1996B00269 |
| Activity code | 4110C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 848 381.00 | |||
BX Customers and related accounts | 3 365 980.00 | |||
CF Cash and cash equivalents | 3 985 842.00 | |||
CJ TOTAL (II) | 12 720 353.00 | |||
CO Grand total (0 to V) | 14 568 734.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 034 880.00 | 1 034 880.00 | 1 034 880.00 | |
DB Share, merger, contribution premiums, etc. | 345 551.00 | 345 551.00 | 345 551.00 | |
DG Other reserves | 3 206 003.00 | 3 058 011.00 | 3 206 003.00 | |
DL TOTAL (I) | 4 989 655.00 | 4 586 434.00 | 4 989 655.00 | |
DR TOTAL (IV) | 139 143.00 | 358 960.00 | 139 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 403 165.00 | 3 792 073.00 | 2 403 165.00 | |
DX Trade payables and related accounts | 2 737 776.00 | 3 055 255.00 | 2 737 776.00 | |
EA Other liabilities | 1 290 389.00 | 1 780 091.00 | 1 290 389.00 | |
EB Prepaid income (2) | 2 967 970.00 | 3 588 801.00 | 2 967 970.00 | |
EC TOTAL (IV) | 9 399 301.00 | 12 216 219.00 | 9 399 301.00 | |
EE Grand total (I to V) | 14 568 734.00 | 17 199 346.00 | 14 568 734.00 | |
P2 LIABILITIES - Gross Technical Reserves | 403 221.00 | 147 992.00 | 403 221.00 | |
P7 LIABILITIES - Retained Earnings | 40 636.00 | 37 733.00 | 40 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 292 744.00 | |||
FQ Other income | 2 689 258.00 | |||
FX Taxes, duties, and similar payments | 54 404.00 | |||
GG - OPERATING RESULT (I - II) | 703 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 456 819.00 | 198 060.00 | 456 819.00 | |
R6 Group Income (Consolidated Net Income) | 441 704.00 | 182 002.00 | 441 704.00 | |
R7 Share of minority interests (Non-group income) | 38 484.00 | 34 010.00 | 38 484.00 | |
R8 Net income, group share (parent company share) | 403 221.00 | 147 992.00 | 403 221.00 | |
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