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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : ATLANTIC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| 2017-08-17 | Public | 2016-06-30 | Complete |
| Name | ATLANTIC EXPERTISES |
| Siren | 413865379 |
| Closing | 2018-06-30 |
| Registry code | 3303 |
| Registration number | 477 |
| Management number | 2014B00337 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 RAUZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 826.00 | 164 826.00 | 164 826.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 43 208.00 | 31 225.00 | 11 982.00 | 43 208.00 |
BJ TOTAL (I) | 220 434.00 | 36 225.00 | 184 209.00 | 220 434.00 |
BV Advances and down payments on orders | 3 330.00 | 3 330.00 | 3 330.00 | |
BX Customers and related accounts | 234 682.00 | 234 682.00 | 234 682.00 | |
BZ Other receivables | 178 316.00 | 178 316.00 | 178 316.00 | |
CF Cash and cash equivalents | 67 102.00 | 67 102.00 | 67 102.00 | |
CH Prepaid expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
CJ TOTAL (II) | 488 657.00 | 488 657.00 | 488 657.00 | |
CO Grand total (0 to V) | 709 092.00 | 36 225.00 | 672 866.00 | 709 092.00 |
CU Other investments | 7 400.00 | 7 400.00 | 7 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 426 428.00 | 332 831.00 | 426 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 847.00 | 93 596.00 | 104 847.00 | |
DL TOTAL (I) | 539 660.00 | 434 813.00 | 539 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 184.00 | 34.00 | |
DX Trade payables and related accounts | 29 051.00 | 66 009.00 | 29 051.00 | |
DY Tax and social security liabilities | 100 606.00 | 125 695.00 | 100 606.00 | |
EA Other liabilities | 3 514.00 | 4 909.00 | 3 514.00 | |
EC TOTAL (IV) | 133 206.00 | 196 797.00 | 133 206.00 | |
EE Grand total (I to V) | 672 866.00 | 631 610.00 | 672 866.00 | |
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