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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ATLANTIC FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2019-04-30 | Complete |
| 2017-10-12 | Partially confidential | 2017-04-30 | Complete |
| Name | ATLANTIC FI |
| Siren | 532334356 |
| Closing | 2017-04-30 |
| Registry code | 2901 |
| Registration number | 4907 |
| Management number | 2011B00340 |
| Activity code | 4669B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29820 Guilers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 582.00 | 582.00 | 582.00 | |
AR Technical installations, industrial equipment and tools | 2 592.00 | 1 736.00 | 856.00 | 2 592.00 |
AT Other tangible assets | 78 526.00 | 10 998.00 | 67 527.00 | 78 526.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 81 715.00 | 13 316.00 | 68 399.00 | 81 715.00 |
BT Goods | 92 018.00 | 92 018.00 | 92 018.00 | |
BX Customers and related accounts | 207 481.00 | 1 858.00 | 205 623.00 | 207 481.00 |
BZ Other receivables | 11 948.00 | 11 948.00 | 11 948.00 | |
CF Cash and cash equivalents | 24 627.00 | 24 627.00 | 24 627.00 | |
CH Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
CJ TOTAL (II) | 338 222.00 | 1 858.00 | 336 364.00 | 338 222.00 |
CO Grand total (0 to V) | 419 936.00 | 15 174.00 | 404 762.00 | 419 936.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 59 523.00 | 41 130.00 | 59 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 146.00 | 18 393.00 | 40 146.00 | |
DL TOTAL (I) | 110 669.00 | 70 523.00 | 110 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 076.00 | 139 196.00 | 126 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 985.00 | 12 471.00 | 14 985.00 | |
DX Trade payables and related accounts | 123 735.00 | 124 951.00 | 123 735.00 | |
DY Tax and social security liabilities | 24 797.00 | 15 789.00 | 24 797.00 | |
EA Other liabilities | 4 501.00 | 808.00 | 4 501.00 | |
EC TOTAL (IV) | 294 093.00 | 293 215.00 | 294 093.00 | |
EE Grand total (I to V) | 404 762.00 | 363 738.00 | 404 762.00 | |
EI Including equity loans | 14 985.00 | 14 985.00 | ||
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