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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : ATLANTIQUE RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | ATLANTIQUE RESO |
| Siren | 498260090 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 985 |
| Management number | 2007B01925 |
| Activity code | 4222Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 860.00 | 1 860.00 | 1 860.00 | |
AR Technical installations, industrial equipment and tools | 8 196.00 | 8 196.00 | 8 196.00 | |
AT Other tangible assets | 113 932.00 | 104 045.00 | 9 887.00 | 113 932.00 |
BH Other financial assets | 26 007.00 | 26 007.00 | 26 007.00 | |
BJ TOTAL (I) | 149 996.00 | 114 102.00 | 35 894.00 | 149 996.00 |
BL Raw materials, supplies | 204 773.00 | 204 773.00 | 204 773.00 | |
BX Customers and related accounts | 755 035.00 | 755 035.00 | 755 035.00 | |
BZ Other receivables | 53 819.00 | 53 819.00 | 53 819.00 | |
CF Cash and cash equivalents | 10 091.00 | 10 091.00 | 10 091.00 | |
CH Prepaid expenses | 16 180.00 | 16 180.00 | 16 180.00 | |
CJ TOTAL (II) | 1 039 900.00 | 1 039 900.00 | 1 039 900.00 | |
CO Grand total (0 to V) | 1 189 896.00 | 114 102.00 | 1 075 794.00 | 1 189 896.00 |
CP Shares due in less than one year | 26 007.00 | 26 007.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 343 907.00 | 310 915.00 | 343 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 494.00 | 32 991.00 | 19 494.00 | |
DL TOTAL (I) | 412 902.00 | 393 407.00 | 412 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 193.00 | 21 069.00 | 12 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 442.00 | 271.00 | 5 442.00 | |
DX Trade payables and related accounts | 475 456.00 | 311 351.00 | 475 456.00 | |
DY Tax and social security liabilities | 169 800.00 | 146 640.00 | 169 800.00 | |
EA Other liabilities | 583.00 | |||
EC TOTAL (IV) | 662 892.00 | 479 916.00 | 662 892.00 | |
EE Grand total (I to V) | 1 075 794.00 | 873 323.00 | 1 075 794.00 | |
EG Accrued income and payables due within one year | 657 550.00 | 470 332.00 | 657 550.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 610.00 | 2 610.00 | ||
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