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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ATNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | ATNA |
| Siren | 344749817 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 2567 |
| Management number | 1988B00572 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| 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 | 91 012.00 | 91 012.00 | 91 012.00 | |
AR Technical installations, industrial equipment and tools | 9 052.00 | 4 739.00 | 4 314.00 | 9 052.00 |
AT Other tangible assets | 232 805.00 | 156 819.00 | 75 986.00 | 232 805.00 |
BH Other financial assets | 21 638.00 | 21 638.00 | 21 638.00 | |
BJ TOTAL (I) | 354 508.00 | 161 558.00 | 192 950.00 | 354 508.00 |
BL Raw materials, supplies | 13 153.00 | 13 153.00 | 13 153.00 | |
BT Goods | 13 761.00 | 13 761.00 | 13 761.00 | |
BV Advances and down payments on orders | 11 758.00 | 11 758.00 | 11 758.00 | |
BX Customers and related accounts | 2 323.00 | 2 323.00 | 2 323.00 | |
BZ Other receivables | 24 678.00 | 24 678.00 | 24 678.00 | |
CF Cash and cash equivalents | 66 339.00 | 66 339.00 | 66 339.00 | |
CH Prepaid expenses | 6 847.00 | 6 847.00 | 6 847.00 | |
CJ TOTAL (II) | 138 858.00 | 138 858.00 | 138 858.00 | |
CO Grand total (0 to V) | 493 366.00 | 161 558.00 | 331 808.00 | 493 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 95 329.00 | 62 545.00 | 95 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 871.00 | 97 785.00 | 75 871.00 | |
DL TOTAL (I) | 180 001.00 | 169 129.00 | 180 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 979.00 | 13 851.00 | 14 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 838.00 | 8 323.00 | 1 838.00 | |
DX Trade payables and related accounts | 62 955.00 | 53 297.00 | 62 955.00 | |
DY Tax and social security liabilities | 72 036.00 | 76 556.00 | 72 036.00 | |
EC TOTAL (IV) | 151 807.00 | 152 026.00 | 151 807.00 | |
EE Grand total (I to V) | 331 808.00 | 321 156.00 | 331 808.00 | |
EG Accrued income and payables due within one year | 140 211.00 | 152 026.00 | 140 211.00 | |
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