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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : S & H ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | S & H ATLANTIQUE |
| Siren | 812507234 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17722 |
| Management number | 2015B03449 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 672.00 | 10 672.00 | 10 672.00 | |
044 Total Fixed Assets | 10 672.00 | 10 672.00 | 10 672.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 13 406.00 | 13 406.00 | 13 406.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 904.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 12 906.00 | |||
180 Liabilities Total | 13 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 174.00 | 8 174.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 8 375.00 | 8 375.00 | ||
270 Operating profit | -8 375.00 | -8 375.00 | ||
280 Financial income | 72.00 | 72.00 | ||
290 Exceptional income | 14 742.00 | 14 742.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 6 123.00 | 6 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 072.00 | 10 072.00 | ||
492 Total Fixed Assets (Increases) | 10 072.00 | 10 072.00 | ||
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