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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ATLANTE-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-06-30 | Complete |
| 2021-07-23 | Public | 2021-06-30 | Complete |
| 2020-07-30 | Public | 2020-06-30 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ATLANTE-INVEST |
| Siren | 442978623 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4478 |
| Management number | 2002B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51360 PRUNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 602.00 | 30 602.00 | 30 602.00 | |
BD Other fixed assets | 51 180.00 | 51 180.00 | 51 180.00 | |
BJ TOTAL (I) | 939 432.00 | 939 432.00 | 939 432.00 | |
BZ Other receivables | 471 967.00 | 471 967.00 | 471 967.00 | |
CF Cash and cash equivalents | 393 222.00 | 393 222.00 | 393 222.00 | |
CJ TOTAL (II) | 865 189.00 | 865 189.00 | 865 189.00 | |
CO Grand total (0 to V) | 1 804 621.00 | 1 804 621.00 | 1 804 621.00 | |
CP Shares due in less than one year | 30 602.00 | 30 602.00 | ||
CU Other investments | 857 649.00 | 857 649.00 | 857 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 288 483.00 | 288 483.00 | 288 483.00 | |
DD Legal reserve (1) | 42 675.00 | 42 675.00 | 42 675.00 | |
DG Other reserves | 847 627.00 | 937 220.00 | 847 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 451 345.00 | 468 106.00 | 451 345.00 | |
DL TOTAL (I) | 1 630 131.00 | 1 736 485.00 | 1 630 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 470.00 | 106 470.00 | ||
DX Trade payables and related accounts | 3 764.00 | 3 705.00 | 3 764.00 | |
DY Tax and social security liabilities | 64 256.00 | 64 256.00 | ||
EC TOTAL (IV) | 174 490.00 | 3 705.00 | 174 490.00 | |
EE Grand total (I to V) | 1 804 621.00 | 1 740 191.00 | 1 804 621.00 | |
EG Accrued income and payables due within one year | 174 490.00 | 3 705.00 | 174 490.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 180.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 180.00 | |||
| 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 | 3 765.00 | 3 765.00 | 3 765.00 | |
8E Income Taxes | 18 626.00 | 18 626.00 | 18 626.00 | |
UL Receivables related to investments | 30 603.00 | 30 603.00 | 30 603.00 | |
VC Group and associates | 471 967.00 | 471 967.00 | 471 967.00 | |
VI Group and Associates | 106 470.00 | 106 470.00 | 106 470.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 630.00 | 45 630.00 | 45 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 570.00 | 502 570.00 | 502 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 491.00 | 174 491.00 | 174 491.00 | |
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