Grow your business safely with ATL
All the information you need about ATL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATL >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-22 | Public | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | ATL |
| Siren | 753212422 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 18058 |
| Management number | 2012B01988 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 515 000.00 | 515 000.00 | 515 000.00 | |
AT Other tangible assets | 797 573.00 | 559 778.00 | 237 794.00 | 797 573.00 |
BH Other financial assets | 104 737.00 | 104 737.00 | 104 737.00 | |
BJ TOTAL (I) | 1 417 310.00 | 559 778.00 | 857 532.00 | 1 417 310.00 |
BT Goods | 531 118.00 | 531 118.00 | 531 118.00 | |
BX Customers and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
BZ Other receivables | 376 968.00 | 376 968.00 | 376 968.00 | |
CF Cash and cash equivalents | 98 700.00 | 98 700.00 | 98 700.00 | |
CH Prepaid expenses | 5 624.00 | 5 624.00 | 5 624.00 | |
CJ TOTAL (II) | 1 016 240.00 | 1 016 240.00 | 1 016 240.00 | |
CO Grand total (0 to V) | 2 433 550.00 | 559 778.00 | 1 873 772.00 | 2 433 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 165 461.00 | 165 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 971.00 | 98 971.00 | ||
DL TOTAL (I) | 352 433.00 | 352 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 597 875.00 | 597 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 094.00 | 10 094.00 | ||
DX Trade payables and related accounts | 827 653.00 | 827 653.00 | ||
DY Tax and social security liabilities | 85 715.00 | 85 715.00 | ||
EC TOTAL (IV) | 1 521 339.00 | 1 521 339.00 | ||
EE Grand total (I to V) | 1 873 772.00 | 1 873 772.00 | ||
EG Accrued income and payables due within one year | 1 180 875.00 | 1 180 875.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 391.00 | 21 391.00 | ||
all companies in France
Complete and comprehensive database.
