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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ATLANTIQUE GERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ATLANTIQUE GERANCE |
| Siren | 342762176 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8617 |
| Management number | 1987B00945 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 157 490.00 | 129 412.00 | 28 077.00 | 157 490.00 |
BZ Other receivables | 778 908.00 | 778 908.00 | 778 908.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 395 544.00 | 3 395 544.00 | 3 395 544.00 | |
CJ TOTAL (II) | 4 211 872.00 | 4 211 872.00 | 4 211 872.00 | |
CO Grand total (0 to V) | 4 369 362.00 | 129 412.00 | 4 239 950.00 | 4 369 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | 228 674.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | 2 216 119.00 | 2 208 507.00 | 2 216 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 276 920.00 | 1 942 611.00 | 1 276 920.00 | |
DL TOTAL (I) | 3 744 581.00 | 4 402 660.00 | 3 744 581.00 | |
DX Trade payables and related accounts | 490 066.00 | 480 290.00 | 490 066.00 | |
DY Tax and social security liabilities | 126 162.00 | |||
EA Other liabilities | 5 302.00 | 4 060.00 | 5 302.00 | |
EC TOTAL (IV) | 495 368.00 | 610 512.00 | 495 368.00 | |
EE Grand total (I to V) | 4 239 950.00 | 5 013 173.00 | 4 239 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 337 075.00 | |||
FJ Net sales | 6 337 075.00 | |||
FR Total operating income (I) | 6 337 075.00 | |||
FX Taxes, duties, and similar payments | 25 135.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 800.00 | |||
GF Total Operating Expenses (II) | 4 462 118.00 | |||
GG - OPERATING RESULT (I - II) | 1 874 957.00 | |||
GP Total financial income (V) | 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 875 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 598 379.00 | 974 170.00 | 598 379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 337 418.00 | 8 579 704.00 | 6 337 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 276 920.00 | 1 942 611.00 | 1 276 920.00 | |
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