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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ATLANTIC PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | ATLANTIC PNEUS |
| Siren | 384232021 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2669 |
| Management number | 1992B50020 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16200 CHASSORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 029.00 | 5 029.00 | 5 029.00 | |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AN Land | 8 252.00 | 8 252.00 | 8 252.00 | |
AP Buildings | 180 185.00 | 173 487.00 | 6 698.00 | 180 185.00 |
AR Technical installations, industrial equipment and tools | 97 691.00 | 81 314.00 | 16 377.00 | 97 691.00 |
AT Other tangible assets | 77 610.00 | 66 129.00 | 11 480.00 | 77 610.00 |
BJ TOTAL (I) | 400 433.00 | 325 961.00 | 74 472.00 | 400 433.00 |
BT Goods | 146 844.00 | 146 844.00 | 146 844.00 | |
BX Customers and related accounts | 39 201.00 | 151.00 | 39 049.00 | 39 201.00 |
BZ Other receivables | 5 101.00 | 5 101.00 | 5 101.00 | |
CD Marketable securities | 978.00 | 978.00 | 978.00 | |
CF Cash and cash equivalents | 187 430.00 | 187 430.00 | 187 430.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 380 152.00 | 151.00 | 380 000.00 | 380 152.00 |
CO Grand total (0 to V) | 780 586.00 | 326 113.00 | 454 472.00 | 780 586.00 |
CU Other investments | 1 173.00 | 1 173.00 | 1 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 4 674.00 | 4 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 104.00 | 10 104.00 | ||
DL TOTAL (I) | 23 163.00 | 23 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 311.00 | 108 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 181.00 | 142 181.00 | ||
DX Trade payables and related accounts | 99 909.00 | 99 909.00 | ||
DY Tax and social security liabilities | 80 907.00 | 80 907.00 | ||
EC TOTAL (IV) | 431 308.00 | 431 308.00 | ||
EE Grand total (I to V) | 454 472.00 | 454 472.00 | ||
EG Accrued income and payables due within one year | 404 682.00 | 404 682.00 | ||
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