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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ATLANTIC TUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-11-30 | Complete |
| 2017-09-25 | Public | 2016-11-30 | Complete |
| Name | ATLANTIC TUBES |
| Siren | 441984861 |
| Closing | 2017-11-30 |
| Registry code | 7901 |
| Registration number | 4730 |
| Management number | 2002B00093 |
| Activity code | 6820B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79270 Epannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 883.00 | 8 883.00 | 8 883.00 | |
BD Other fixed assets | 1 876.00 | 1 876.00 | 1 876.00 | |
BH Other financial assets | 658.00 | 658.00 | 658.00 | |
BJ TOTAL (I) | 11 417.00 | 8 883.00 | 2 534.00 | 11 417.00 |
BX Customers and related accounts | 42 072.00 | 42 072.00 | 42 072.00 | |
BZ Other receivables | 54 238.00 | 54 238.00 | 54 238.00 | |
CF Cash and cash equivalents | 578.00 | 578.00 | 578.00 | |
CH Prepaid expenses | 6 007.00 | 6 007.00 | 6 007.00 | |
CJ TOTAL (II) | 102 896.00 | 102 896.00 | 102 896.00 | |
CO Grand total (0 to V) | 114 313.00 | 8 883.00 | 105 430.00 | 114 313.00 |
| 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 | 36 167.00 | 30 531.00 | 36 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -880.00 | 5 635.00 | -880.00 | |
DL TOTAL (I) | 84 786.00 | 85 667.00 | 84 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | |||
DX Trade payables and related accounts | 19 820.00 | 6 715.00 | 19 820.00 | |
DY Tax and social security liabilities | 823.00 | 4 361.00 | 823.00 | |
EC TOTAL (IV) | 20 643.00 | 11 128.00 | 20 643.00 | |
EE Grand total (I to V) | 105 429.00 | 96 795.00 | 105 429.00 | |
| 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 | 19 820.00 | 19 820.00 | 19 820.00 | |
UT Other financial assets | 658.00 | 658.00 | ||
UX Other trade receivables | 42 072.00 | 42 072.00 | ||
VP Miscellaneous | 54 238.00 | 54 238.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 823.00 | 823.00 | 823.00 | |
VS Prepaid expenses | 6 007.00 | 6 007.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 102 975.00 | 102 317.00 | 658.00 | 102 975.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 20 643.00 | 20 643.00 | 20 643.00 | |
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