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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ATLANTE-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-06-30 | Complete |
| 2021-07-23 | Public | 2021-06-30 | Complete |
| 2020-07-30 | Public | 2020-06-30 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ATLANTE-INVEST |
| Siren | 442978623 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3881 |
| Management number | 2002B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51360 Prunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BD Other fixed assets | 50 075.00 | 50 075.00 | 50 075.00 | |
BJ TOTAL (I) | 937 724.00 | 937 724.00 | 937 724.00 | |
BZ Other receivables | 257 819.00 | 257 819.00 | 257 819.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 304 546.00 | 304 546.00 | 304 546.00 | |
CJ TOTAL (II) | 562 365.00 | 562 365.00 | 562 365.00 | |
CO Grand total (0 to V) | 1 500 089.00 | 1 500 089.00 | 1 500 089.00 | |
CU Other investments | 857 649.00 | 857 649.00 | 857 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 288 483.00 | 288 483.00 | 288 483.00 | |
DD Legal reserve (1) | 42 675.00 | 42 675.00 | 42 675.00 | |
DG Other reserves | 957 861.00 | 803 005.00 | 957 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 508.00 | 357 656.00 | 207 508.00 | |
DL TOTAL (I) | 1 496 528.00 | 1 491 819.00 | 1 496 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 880.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | |||
DX Trade payables and related accounts | 3 561.00 | 3 468.00 | 3 561.00 | |
DY Tax and social security liabilities | 37 651.00 | |||
EC TOTAL (IV) | 3 561.00 | 59 022.00 | 3 561.00 | |
EE Grand total (I to V) | 1 500 089.00 | 1 550 842.00 | 1 500 089.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
UL Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
VC Group and associates | 182 916.00 | 182 916.00 | ||
VM Income taxes | 74 903.00 | 74 903.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 287 819.00 | 287 819.00 | 287 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 561.00 | 3 561.00 | 3 561.00 | |
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