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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : ATALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Complete |
| 2019-02-20 | Public | 2018-12-31 | Complete |
| Name | ATALANTE |
| Siren | 431902279 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1960 |
| Management number | 2000B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 SAINT NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 708 660.00 | 708 660.00 | 708 660.00 | |
CF Cash and cash equivalents | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 899.00 | 899.00 | 899.00 | |
CO Grand total (0 to V) | 709 560.00 | 709 560.00 | 709 560.00 | |
CU Other investments | 708 660.00 | 708 660.00 | 708 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 010.00 | 343 010.00 | 343 010.00 | |
DB Share, merger, contribution premiums, etc. | 82 893.00 | 82 893.00 | 82 893.00 | |
DD Legal reserve (1) | 34 301.00 | 22 480.00 | 34 301.00 | |
DH Retained earnings | 124 446.00 | 136 728.00 | 124 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 565.00 | 28 138.00 | 19 565.00 | |
DL TOTAL (I) | 604 216.00 | 613 250.00 | 604 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
EA Other liabilities | 75 343.00 | 65 953.00 | 75 343.00 | |
EC TOTAL (IV) | 105 343.00 | 95 953.00 | 105 343.00 | |
EE Grand total (I to V) | 709 560.00 | 709 203.00 | 709 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 906.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 1 043.00 | |||
GG - OPERATING RESULT (I - II) | -1 043.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 609.00 | |||
GP Total financial income (V) | 20 609.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 609.00 | 28 280.00 | 20 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 043.00 | 141.00 | 1 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 565.00 | 28 139.00 | 19 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30 000.00 | 30 000.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 75 344.00 | 75 344.00 | 75 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 344.00 | 75 344.00 | 105 344.00 | |
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