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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-31 | Public | 2015-06-30 | Complete |
| Name | ATRIA |
| Siren | 399172089 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007916 |
| Management number | 1994B03679 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 274.00 | 42 369.00 | 9 905.00 | 52 274.00 |
AN Land | 55 678.00 | 55 678.00 | 55 678.00 | |
AP Buildings | 629 425.00 | 127 774.00 | 501 651.00 | 629 425.00 |
AR Technical installations, industrial equipment and tools | 588 258.00 | 565 779.00 | 22 478.00 | 588 258.00 |
AT Other tangible assets | 407 365.00 | 103 075.00 | 304 290.00 | 407 365.00 |
BD Other fixed assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 1 745 582.00 | 840 342.00 | 905 240.00 | 1 745 582.00 |
BL Raw materials, supplies | 111 892.00 | 1 381.00 | 110 511.00 | 111 892.00 |
BR Intermediate and finished products | 54 821.00 | 54 821.00 | 54 821.00 | |
BX Customers and related accounts | 232 759.00 | 11 421.00 | 221 338.00 | 232 759.00 |
BZ Other receivables | 39 603.00 | 39 603.00 | 39 603.00 | |
CD Marketable securities | 3 262.00 | 3 262.00 | 3 262.00 | |
CF Cash and cash equivalents | 93 212.00 | 93 212.00 | 93 212.00 | |
CH Prepaid expenses | 11 325.00 | 11 325.00 | 11 325.00 | |
CJ TOTAL (II) | 546 874.00 | 12 802.00 | 534 072.00 | 546 874.00 |
CO Grand total (0 to V) | 2 292 456.00 | 853 144.00 | 1 439 312.00 | 2 292 456.00 |
CX Development or Research and Development Expenses | 12 500.00 | 1 345.00 | 11 155.00 | 12 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 253 301.00 | 208 823.00 | 253 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 941.00 | 44 479.00 | 49 941.00 | |
DJ Investment subsidies | 123 358.00 | 215 363.00 | 123 358.00 | |
DL TOTAL (I) | 514 600.00 | 556 665.00 | 514 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 491 801.00 | 504 768.00 | 491 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 773.00 | 50 026.00 | 85 773.00 | |
DX Trade payables and related accounts | 222 851.00 | 131 800.00 | 222 851.00 | |
DY Tax and social security liabilities | 113 142.00 | 103 737.00 | 113 142.00 | |
EA Other liabilities | 11 145.00 | 12 535.00 | 11 145.00 | |
EC TOTAL (IV) | 924 711.00 | 802 865.00 | 924 711.00 | |
EE Grand total (I to V) | 1 439 312.00 | 1 359 530.00 | 1 439 312.00 | |
EG Accrued income and payables due within one year | 498 222.00 | 364 407.00 | 498 222.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 158.00 | 217.00 | 158.00 | |
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