Grow your business safely with ATLANTIC HABITAT
All the information you need about ATLANTIC HABITAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIC HABITAT >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ATLANTIC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ATLANTIC HABITAT |
| Siren | 449416361 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2920 |
| Management number | 2003B00322 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 634.00 | 1 634.00 | 1 634.00 | |
AR Technical installations, industrial equipment and tools | 2 076.00 | 1 402.00 | 674.00 | 2 076.00 |
AT Other tangible assets | 17 668.00 | 4 888.00 | 12 780.00 | 17 668.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 12 470.00 | 12 470.00 | 12 470.00 | |
BJ TOTAL (I) | 35 647.00 | 7 924.00 | 27 723.00 | 35 647.00 |
BL Raw materials, supplies | 24 105.00 | 24 105.00 | 24 105.00 | |
BX Customers and related accounts | 167 795.00 | 167 795.00 | 167 795.00 | |
BZ Other receivables | 80 355.00 | 80 355.00 | 80 355.00 | |
CF Cash and cash equivalents | 253 186.00 | 253 186.00 | 253 186.00 | |
CH Prepaid expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
CJ TOTAL (II) | 529 006.00 | 529 006.00 | 529 006.00 | |
CO Grand total (0 to V) | 564 653.00 | 7 924.00 | 556 729.00 | 564 653.00 |
CP Shares due in less than one year | 12 470.00 | 12 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 216 864.00 | 210 980.00 | 216 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 747.00 | 6 684.00 | -120 747.00 | |
DL TOTAL (I) | 104 917.00 | 225 664.00 | 104 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | ||
DX Trade payables and related accounts | 295 907.00 | 274 372.00 | 295 907.00 | |
DY Tax and social security liabilities | 91 222.00 | 65 831.00 | 91 222.00 | |
EA Other liabilities | 9 883.00 | 7 300.00 | 9 883.00 | |
EB Prepaid income (2) | 53 901.00 | 19 567.00 | 53 901.00 | |
EC TOTAL (IV) | 451 813.00 | 367 070.00 | 451 813.00 | |
EE Grand total (I to V) | 556 729.00 | 592 734.00 | 556 729.00 | |
EG Accrued income and payables due within one year | 451 813.00 | 367 070.00 | 451 813.00 | |
all companies in France
Complete and comprehensive database.
