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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ATLANTIC JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | ATLANTIC JURIS |
| Siren | 395197692 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14961 |
| Management number | 1994D00163 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 150.00 | 1 479.00 | 1 671.00 | 3 150.00 |
AH Goodwill | 349 142.00 | 349 142.00 | 349 142.00 | |
AP Buildings | 397 080.00 | 132 304.00 | 264 776.00 | 397 080.00 |
AT Other tangible assets | 365 182.00 | 351 680.00 | 13 502.00 | 365 182.00 |
BH Other financial assets | 14 898.00 | 14 898.00 | 14 898.00 | |
BJ TOTAL (I) | 1 129 453.00 | 485 463.00 | 643 989.00 | 1 129 453.00 |
BX Customers and related accounts | 454 787.00 | 10 397.00 | 444 390.00 | 454 787.00 |
BZ Other receivables | 58 427.00 | 58 427.00 | 58 427.00 | |
CD Marketable securities | 4 164.00 | 4 164.00 | 4 164.00 | |
CF Cash and cash equivalents | 11 297.00 | 11 297.00 | 11 297.00 | |
CH Prepaid expenses | 3 127.00 | 3 127.00 | 3 127.00 | |
CJ TOTAL (II) | 531 802.00 | 10 397.00 | 521 405.00 | 531 802.00 |
CO Grand total (0 to V) | 1 661 255.00 | 495 860.00 | 1 165 395.00 | 1 661 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 844.00 | 222 844.00 | 222 844.00 | |
DB Share, merger, contribution premiums, etc. | 57 918.00 | 57 918.00 | 57 918.00 | |
DD Legal reserve (1) | 22 285.00 | 22 285.00 | 22 285.00 | |
DG Other reserves | 192 537.00 | 192 537.00 | 192 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 988.00 | 54 909.00 | 79 988.00 | |
DL TOTAL (I) | 575 571.00 | 550 492.00 | 575 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 940.00 | 259 181.00 | 219 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 610.00 | 60 943.00 | 84 610.00 | |
DW Advances and down payments received on current orders | 10 285.00 | 9 328.00 | 10 285.00 | |
DX Trade payables and related accounts | 29 796.00 | 60 993.00 | 29 796.00 | |
DY Tax and social security liabilities | 240 210.00 | 238 412.00 | 240 210.00 | |
DZ Fixed asset liabilities and related accounts | 5 982.00 | |||
EA Other liabilities | 4 983.00 | 6 425.00 | 4 983.00 | |
EC TOTAL (IV) | 589 824.00 | 641 265.00 | 589 824.00 | |
EE Grand total (I to V) | 1 165 395.00 | 1 191 757.00 | 1 165 395.00 | |
EG Accrued income and payables due within one year | 423 830.00 | 446 271.00 | 423 830.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 137.00 | 38 103.00 | 33 137.00 | |
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