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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | AUDITEURS ASSOCIES ATLANTIQUE |
| Siren | 479827354 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 7279 |
| Management number | 2004B02244 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 446.00 | 11 446.00 | 11 446.00 | |
AH Goodwill | 551 132.00 | 551 132.00 | 551 132.00 | |
AJ Other Intangible Assets | 14 200.00 | 3 711.00 | 10 489.00 | 14 200.00 |
AT Other tangible assets | 72 451.00 | 32 660.00 | 39 791.00 | 72 451.00 |
BH Other financial assets | 12 332.00 | 12 332.00 | 12 332.00 | |
BJ TOTAL (I) | 661 560.00 | 47 817.00 | 613 744.00 | 661 560.00 |
BX Customers and related accounts | 335 402.00 | 3 150.00 | 332 252.00 | 335 402.00 |
BZ Other receivables | 109 569.00 | 109 569.00 | 109 569.00 | |
CF Cash and cash equivalents | 72 602.00 | 72 602.00 | 72 602.00 | |
CH Prepaid expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
CJ TOTAL (II) | 523 563.00 | 3 150.00 | 520 413.00 | 523 563.00 |
CO Grand total (0 to V) | 1 185 124.00 | 50 967.00 | 1 134 157.00 | 1 185 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 566.00 | 566.00 | 566.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 333 317.00 | 303 316.00 | 333 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 000.00 | 30 001.00 | 30 000.00 | |
DL TOTAL (I) | 363 983.00 | 333 983.00 | 363 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 658.00 | 191 050.00 | 111 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 509.00 | 65 003.00 | 54 509.00 | |
DX Trade payables and related accounts | 73 217.00 | 158 825.00 | 73 217.00 | |
DY Tax and social security liabilities | 175 391.00 | 165 340.00 | 175 391.00 | |
EA Other liabilities | 17 445.00 | 2 521.00 | 17 445.00 | |
EB Prepaid income (2) | 337 953.00 | 358 111.00 | 337 953.00 | |
EC TOTAL (IV) | 770 174.00 | 940 851.00 | 770 174.00 | |
EE Grand total (I to V) | 1 134 157.00 | 1 274 833.00 | 1 134 157.00 | |
EG Accrued income and payables due within one year | 731 477.00 | 829 516.00 | 731 477.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 231.00 | 8 740.00 | 7 800.00 | 46 231.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 31 719.00 | 8 740.00 | 7 800.00 | 31 719.00 |
| 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 | 73 217.00 | 73 217.00 | 73 217.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 445.00 | 17 445.00 | 17 445.00 | |
8L Deferred income | 337 953.00 | 337 953.00 | 337 953.00 | |
UX Other trade receivables | 335 402.00 | 335 402.00 | ||
VG Loans with a maturity of up to one year at origin | 111 658.00 | 72 962.00 | 38 696.00 | 111 658.00 |
VI Group and Associates | 54 509.00 | 54 509.00 | 54 509.00 | |
VP Miscellaneous | 109 569.00 | 109 569.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 175 391.00 | 175 391.00 | 175 391.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 457 303.00 | 444 971.00 | 12 332.00 | 457 303.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 770 174.00 | 731 477.00 | 38 696.00 | 770 174.00 |
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