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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ATLAND RESIDENCY SAINT OUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2019-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | ATLAND RESIDENCY SAINT OUEN |
| Siren | 808091904 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20525 |
| Management number | 2014B24233 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 814 929.00 | 4 814 929.00 | 4 814 929.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 485.00 | 4 485.00 | 4 485.00 | |
CF Cash and cash equivalents | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 4 820 061.00 | 4 820 061.00 | 4 820 061.00 | |
CO Grand total (0 to V) | 4 820 061.00 | 4 820 061.00 | 4 820 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -24 861.00 | -7 799.00 | -24 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 526.00 | -17 062.00 | -18 526.00 | |
DL TOTAL (I) | -41 387.00 | -22 861.00 | -41 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 643 318.00 | 2 751 367.00 | 2 643 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 199 589.00 | 1 612 089.00 | 2 199 589.00 | |
DX Trade payables and related accounts | 18 541.00 | 35 468.00 | 18 541.00 | |
EC TOTAL (IV) | 4 861 448.00 | 4 398 924.00 | 4 861 448.00 | |
EE Grand total (I to V) | 4 820 061.00 | 4 376 063.00 | 4 820 061.00 | |
| 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 | 10 326.00 | |||
FX Taxes, duties, and similar payments | 8 199.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 526.00 | |||
GG - OPERATING RESULT (I - II) | -18 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 526.00 | 17 063.00 | 18 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 526.00 | -17 062.00 | -18 526.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 541.00 | 18 541.00 | 18 541.00 | |
VB VAT | 4 485.00 | 4 485.00 | 4 485.00 | |
VH Loans with a maturity of more than one year at origin | 2 643 318.00 | 2 643 318.00 | 2 643 318.00 | |
VI Group and Associates | 2 199 589.00 | 2 199 589.00 | 2 199 589.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 485.00 | 4 485.00 | 4 485.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 861 448.00 | 2 218 130.00 | 2 643 318.00 | 4 861 448.00 |
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