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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ATLANTE BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2019-06-30 | Complete |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2016-06-30 | Complete |
| 2017-07-07 | Public | 2015-06-30 | Complete |
| Name | ATLANTE BIOTECH |
| Siren | 518334545 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 49981 |
| Management number | 2009B23369 |
| Activity code | 7211Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 556.00 | 1 556.00 | 1 556.00 | |
BJ TOTAL (I) | 1 556.00 | 1 556.00 | 1 556.00 | |
BZ Other receivables | 4 883.00 | 4 883.00 | 4 883.00 | |
CJ TOTAL (II) | 4 883.00 | 4 883.00 | 4 883.00 | |
CO Grand total (0 to V) | 6 439.00 | 1 556.00 | 4 883.00 | 6 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -34 427.00 | -33 664.00 | -34 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -655.00 | -762.00 | -655.00 | |
DL TOTAL (I) | -34 882.00 | -34 227.00 | -34 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 936.00 | 55 536.00 | 27 936.00 | |
DX Trade payables and related accounts | 11 677.00 | 11 677.00 | 11 677.00 | |
DY Tax and social security liabilities | 73.00 | 124.00 | 73.00 | |
EC TOTAL (IV) | 39 765.00 | 67 338.00 | 39 765.00 | |
EE Grand total (I to V) | 4 883.00 | 33 112.00 | 4 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 445.00 | |||
FX Taxes, duties, and similar payments | 22.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GF Total Operating Expenses (II) | 655.00 | |||
GG - OPERATING RESULT (I - II) | -655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 655.00 | 762.00 | 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -655.00 | -762.00 | -655.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 936.00 | 27 936.00 | 27 936.00 | |
8B Suppliers and Related Accounts | 11 677.00 | 11 677.00 | 11 677.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 883.00 | 4 883.00 | 4 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 766.00 | 39 766.00 | 39 766.00 | |
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