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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ATLANTIC VSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ATLANTIC VSA |
| Siren | 434190872 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11933 |
| Management number | 2001B00088 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT-SAINT-MARTIN |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 133 645.00 | 133 645.00 | 133 645.00 | |
DH Retained earnings | -23 466.00 | -17 875.00 | -23 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 758.00 | -5 591.00 | 24 758.00 | |
DL TOTAL (I) | 156 937.00 | 132 178.00 | 156 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 537.00 | 144 398.00 | 202 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 595.00 | 4 638.00 | 10 595.00 | |
DX Trade payables and related accounts | 108 805.00 | 99 492.00 | 108 805.00 | |
DY Tax and social security liabilities | 57 306.00 | 45 020.00 | 57 306.00 | |
EA Other liabilities | 4 995.00 | 5 526.00 | 4 995.00 | |
EC TOTAL (IV) | 384 240.00 | 299 076.00 | 384 240.00 | |
EE Grand total (I to V) | 541 177.00 | 431 254.00 | 541 177.00 | |
EG Accrued income and payables due within one year | 295 621.00 | 281 301.00 | 295 621.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 678.00 | 83 603.00 | 78 678.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 224 417.00 | 13 555.00 | 15 744.00 | 224 417.00 |
PE DEPRECIATION Total including other intangible assets | 533.00 | 107.00 | 533.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 223 884.00 | 13 448.00 | 15 744.00 | 223 884.00 |
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