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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : C.B.T.P. SUD ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | C.B.T.P. SUD ATLAS |
| Siren | 421648718 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15258 |
| Management number | 1999B00106 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 144.00 | 2 050.00 | 94.00 | 2 144.00 |
AR Technical installations, industrial equipment and tools | 49 068.00 | 32 416.00 | 16 653.00 | 49 068.00 |
AT Other tangible assets | 27 565.00 | 24 817.00 | 2 748.00 | 27 565.00 |
BH Other financial assets | 42 760.00 | 42 760.00 | 42 760.00 | |
BJ TOTAL (I) | 121 538.00 | 59 283.00 | 62 255.00 | 121 538.00 |
BN Goods in progress | 70 000.00 | 70 000.00 | 70 000.00 | |
BX Customers and related accounts | 605 920.00 | 35 593.00 | 570 327.00 | 605 920.00 |
BZ Other receivables | 57 328.00 | 57 328.00 | 57 328.00 | |
CF Cash and cash equivalents | 110 651.00 | 110 651.00 | 110 651.00 | |
CH Prepaid expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
CJ TOTAL (II) | 849 223.00 | 35 593.00 | 813 631.00 | 849 223.00 |
CO Grand total (0 to V) | 970 761.00 | 94 876.00 | 875 886.00 | 970 761.00 |
CP Shares due in less than one year | 42 760.00 | 42 760.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 1 548.00 | 19 000.00 | |
DH Retained earnings | 4 339.00 | 4 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 719.00 | 81 792.00 | 42 719.00 | |
DL TOTAL (I) | 256 059.00 | 273 339.00 | 256 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 005.00 | 107 005.00 | ||
DX Trade payables and related accounts | 202 162.00 | 139 420.00 | 202 162.00 | |
DY Tax and social security liabilities | 276 177.00 | 198 354.00 | 276 177.00 | |
EA Other liabilities | 34 482.00 | 56 449.00 | 34 482.00 | |
EC TOTAL (IV) | 619 827.00 | 394 222.00 | 619 827.00 | |
EE Grand total (I to V) | 875 886.00 | 667 561.00 | 875 886.00 | |
EG Accrued income and payables due within one year | 619 827.00 | 394 222.00 | 619 827.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 107 005.00 | 107 005.00 | ||
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