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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FINANCIERE ATLANTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-05-31 | Complete |
| 2021-07-20 | Public | 2021-05-31 | Complete |
| 2020-09-18 | Public | 2020-05-31 | Complete |
| 2019-07-04 | Public | 2019-05-31 | Complete |
| 2018-07-16 | Public | 2018-05-31 | Complete |
| 2017-07-25 | Public | 2017-05-31 | Complete |
| Name | FINANCIERE ATLANTHAL |
| Siren | 387474372 |
| Closing | 2018-05-31 |
| Registry code | 6401 |
| Registration number | 4209 |
| Management number | 2004B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 59 271.00 | 59 271.00 | 59 271.00 | |
BJ TOTAL (I) | 5 717 887.00 | 5 717 887.00 | 5 717 887.00 | |
CF Cash and cash equivalents | 273 198.00 | 273 198.00 | 273 198.00 | |
CJ TOTAL (II) | 273 198.00 | 273 198.00 | 273 198.00 | |
CO Grand total (0 to V) | 5 991 085.00 | 5 991 085.00 | 5 991 085.00 | |
CU Other investments | 5 658 616.00 | 5 658 616.00 | 5 658 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 543 734.00 | 5 572 056.00 | 5 543 734.00 | |
DB Share, merger, contribution premiums, etc. | 76 648.00 | 76 648.00 | 76 648.00 | |
DD Legal reserve (1) | 99 184.00 | 89 169.00 | 99 184.00 | |
DG Other reserves | 2 494.00 | 23 275.00 | 2 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 326.00 | 200 297.00 | 268 326.00 | |
DL TOTAL (I) | 5 990 386.00 | 5 961 445.00 | 5 990 386.00 | |
DY Tax and social security liabilities | 699.00 | 3 313.00 | 699.00 | |
EC TOTAL (IV) | 699.00 | 3 313.00 | 699.00 | |
EE Grand total (I to V) | 5 991 085.00 | 5 964 758.00 | 5 991 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 4 080.00 | |||
GF Total Operating Expenses (II) | 4 080.00 | |||
GG - OPERATING RESULT (I - II) | -4 078.00 | |||
GJ Financial income from other securities and fixed asset receivables | 275 190.00 | |||
GP Total financial income (V) | 275 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | 275 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 271 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 786.00 | 3 313.00 | 2 786.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 275 192.00 | 204 495.00 | 275 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 866.00 | 4 198.00 | 6 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 268 326.00 | 200 297.00 | 268 326.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 699.00 | 699.00 | 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 271.00 | 59 271.00 | 59 271.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 699.00 | 699.00 | 699.00 | |
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