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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL ATLANTIQUE MARCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL ATLANTIQUE MARCADE |
| Siren | 420615288 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4006 |
| Management number | 1998B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Mulsanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 633.00 | 318 491.00 | 32 141.00 | 350 633.00 |
044 Total Fixed Assets | 350 633.00 | 318 491.00 | 32 141.00 | 350 633.00 |
072 Receivables – Other | 1 132 417.00 | 1 132 417.00 | 1 132 417.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 491.00 | 1 133 491.00 | 1 133 491.00 | |
110 Total Assets | 1 484 123.00 | 318 491.00 | 1 165 632.00 | 1 484 123.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 382 770.00 | |||
136 Profit for the Year | -139 670.00 | |||
142 Total Equity - Total I | -1 514 817.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 680 114.00 | |||
172 Other debts | 2 680 114.00 | |||
176 Total debts | 2 680 450.00 | |||
180 Liabilities Total | 1 165 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 893.00 | 893.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 17 532.00 | 17 532.00 | ||
262 Other expenses | 120 186.00 | 120 186.00 | ||
264 Total operating expenses | 139 670.00 | 139 670.00 | ||
270 Operating profit | -139 670.00 | -139 670.00 | ||
310 Profit or loss | -139 670.00 | -139 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 633.00 | 350 633.00 | ||
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