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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ATLANTIC FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | ATLANTIC FACADE |
| Siren | 412349813 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 3762 |
| Management number | 1997B00314 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 MOUGUERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 611.00 | 2 611.00 | 2 611.00 | |
AR Technical installations, industrial equipment and tools | 84 767.00 | 84 383.00 | 383.00 | 84 767.00 |
AT Other tangible assets | 96 950.00 | 86 825.00 | 10 125.00 | 96 950.00 |
BD Other fixed assets | 318.00 | 318.00 | 318.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 184 765.00 | 173 820.00 | 10 946.00 | 184 765.00 |
BL Raw materials, supplies | 6 614.00 | 6 614.00 | 6 614.00 | |
BP Services in progress | 3 020.00 | 3 020.00 | 3 020.00 | |
BX Customers and related accounts | 241 498.00 | 4 590.00 | 236 908.00 | 241 498.00 |
BZ Other receivables | 76 628.00 | 76 628.00 | 76 628.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 69 231.00 | 69 231.00 | 69 231.00 | |
CH Prepaid expenses | 3 537.00 | 3 537.00 | 3 537.00 | |
CJ TOTAL (II) | 400 528.00 | 4 590.00 | 395 938.00 | 400 528.00 |
CO Grand total (0 to V) | 585 294.00 | 178 410.00 | 406 884.00 | 585 294.00 |
| 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 | 143 736.00 | 143 736.00 | 143 736.00 | |
DH Retained earnings | -66 171.00 | -66 793.00 | -66 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 596.00 | 622.00 | -42 596.00 | |
DL TOTAL (I) | 43 354.00 | 85 950.00 | 43 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 898.00 | 9 929.00 | 11 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 1 137.00 | 820.00 | |
DW Advances and down payments received on current orders | 31 399.00 | 6 930.00 | 31 399.00 | |
DX Trade payables and related accounts | 205 004.00 | 182 920.00 | 205 004.00 | |
DY Tax and social security liabilities | 81 321.00 | 55 861.00 | 81 321.00 | |
EA Other liabilities | 33 089.00 | 16 348.00 | 33 089.00 | |
EC TOTAL (IV) | 363 530.00 | 273 124.00 | 363 530.00 | |
EE Grand total (I to V) | 406 884.00 | 359 074.00 | 406 884.00 | |
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