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A HOME > CORPORATES > ATLANTIQUE PLUS > BALANCE SHEET ( 2017-07-03)

THE LIST OF BALANCE SHEET : ATLANTIQUE PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameATLANTIQUE PLUS
Siren352775407
Closing2016-12-31
Registry code 4401
Registration number 8544
Management number1990B00052
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44800 SAINT-HERBLAIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 302 832.00
BZ Other receivables 5 153.00
CD Marketable securities
CF Cash and cash equivalents 4 145 519.00
CJ TOTAL (II) 4 600 872.00
CO Grand total (0 to V) 5 903 505.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 226 827.00 4 226 827.00 4 226 827.00
DD Legal reserve (1) 422 682.00 418 343.00 422 682.00
DE Statutory or contractual reserves 8 127.00 8 127.00 8 127.00
DH Retained earnings 440 685.00 5 555.00 440 685.00
DI RESULTS FOR THE YEAR (Profit or Loss) 805 182.00 939 468.00 805 182.00
DL TOTAL (I) 5 903 505.00 5 598 323.00 5 903 505.00
DY Tax and social security liabilities 42 284.00
EC TOTAL (IV) 42 284.00
EE Grand total (I to V) 5 903 505.00 5 640 607.00 5 903 505.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 301.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 2.00 72.00 2.00
HK Income tax 49 569.00 54 723.00 49 569.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 805 182.00 939 468.00 805 182.00

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