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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ATLANTIQUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-05 | Partially confidential | 2016-06-30 | Complete |
| Name | ATLANTIQUE IMMOBILIER |
| Siren | 529205858 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 15908 |
| Management number | 2010B02945 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 SAINT-ETIENNE-DE-MER-MORTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 998.00 | 998.00 | 998.00 | |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 49 085.00 | 49 085.00 | 49 085.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 55 899.00 | 55 899.00 | 55 899.00 | |
CO Grand total (0 to V) | 56 897.00 | 56 897.00 | 56 897.00 | |
CU Other investments | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 4 111.00 | 4 362.00 | 4 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 448.00 | -251.00 | 4 448.00 | |
DL TOTAL (I) | 17 359.00 | 12 911.00 | 17 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 37 136.00 | 2 088.00 | 37 136.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 802.00 | 600.00 | 1 802.00 | |
EC TOTAL (IV) | 39 538.00 | 2 689.00 | 39 538.00 | |
EE Grand total (I to V) | 56 897.00 | 15 600.00 | 56 897.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 998.00 | |||
I3 DECREASES Total Financial Fixed Assets | 998.00 | |||
I4 DECREASES Grand Total | 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 998.00 | |||
| 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 | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 702.00 | 702.00 | 702.00 | |
UX Other trade receivables | 6 600.00 | 6 600.00 | ||
VB VAT | 100.00 | 100.00 | ||
VC Group and associates | 48 985.00 | 48 985.00 | ||
VI Group and Associates | 37 136.00 | 37 136.00 | 37 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 685.00 | 55 685.00 | 55 685.00 | |
VW VAT | 1 100.00 | 1 100.00 | 1 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 538.00 | 39 538.00 | 39 538.00 | |
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