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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : ATLANTIC TELEPHONE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Complete |
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-04-15 | Public | 2020-06-30 | Complete |
| 2020-06-10 | Public | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | ATLANTIC TELEPHONE SARL |
| Siren | 384133997 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 156 |
| Management number | 1992B00033 |
| Activity code | 3320D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 742.00 | 61 742.00 | 61 742.00 | |
014 Intangible Assets - Other | 82 599.00 | 64 800.00 | 17 799.00 | 82 599.00 |
028 Tangible Assets | 321 653.00 | 244 614.00 | 77 040.00 | 321 653.00 |
040 Financial Assets | 7 925.00 | 7 925.00 | 7 925.00 | |
044 Total Fixed Assets | 473 919.00 | 309 414.00 | 164 506.00 | 473 919.00 |
050 Raw materials, supplies, in progress | 126 205.00 | 126 205.00 | 126 205.00 | |
068 Receivables – Trade and related accounts | 624 203.00 | 17 995.00 | 606 208.00 | 624 203.00 |
072 Receivables – Other | 60 264.00 | 60 264.00 | 60 264.00 | |
080 Sellable securities | 74 144.00 | 74 144.00 | 74 144.00 | |
084 Cash | 163 788.00 | 163 788.00 | 163 788.00 | |
092 Prepaid expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055 808.00 | 17 995.00 | 1 037 813.00 | 1 055 808.00 |
110 Total Assets | 1 529 727.00 | 327 409.00 | 1 202 319.00 | 1 529 727.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 495 871.00 | |||
136 Profit for the Year | 64 096.00 | |||
142 Total Equity - Total I | 568 352.00 | |||
156 Loans and similar debts | 48 164.00 | |||
166 Suppliers and related accounts | 228 301.00 | |||
172 Other debts | 268 692.00 | |||
174 Prepaid income | 88 810.00 | |||
176 Total debts | 633 967.00 | |||
180 Liabilities Total | 1 202 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 471 863.00 | 471 863.00 | ||
492 Total Fixed Assets (Increases) | 2 057.00 | 2 057.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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