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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ATLANTIC LABO ICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ATLANTIC LABO ICS |
| Siren | 402839583 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18899 |
| Management number | 1995B02142 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 992.00 | 24 991.00 | 43 001.00 | 67 992.00 |
AH Goodwill | 47 254.00 | 47 254.00 | 47 254.00 | |
AP Buildings | 175 071.00 | 175 071.00 | 175 071.00 | |
AR Technical installations, industrial equipment and tools | 12 592.00 | 12 592.00 | 12 592.00 | |
AT Other tangible assets | 37 731.00 | 35 790.00 | 1 941.00 | 37 731.00 |
BH Other financial assets | 12 320.00 | 12 320.00 | 12 320.00 | |
BJ TOTAL (I) | 352 961.00 | 248 445.00 | 104 516.00 | 352 961.00 |
BT Goods | 397 433.00 | 397 433.00 | 397 433.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 413 646.00 | 28 607.00 | 385 039.00 | 413 646.00 |
BZ Other receivables | 87 648.00 | 87 648.00 | 87 648.00 | |
CF Cash and cash equivalents | 77 379.00 | 77 379.00 | 77 379.00 | |
CH Prepaid expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
CJ TOTAL (II) | 987 938.00 | 28 607.00 | 959 331.00 | 987 938.00 |
CO Grand total (0 to V) | 1 340 899.00 | 277 051.00 | 1 063 847.00 | 1 340 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -18 629.00 | -25 911.00 | -18 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 418.00 | 7 283.00 | 28 418.00 | |
DL TOTAL (I) | 159 789.00 | 131 371.00 | 159 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 442.00 | 175 162.00 | 186 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 740.00 | 58 979.00 | 56 740.00 | |
DX Trade payables and related accounts | 401 405.00 | 419 689.00 | 401 405.00 | |
DY Tax and social security liabilities | 60 545.00 | 57 087.00 | 60 545.00 | |
EA Other liabilities | 198 927.00 | 188 062.00 | 198 927.00 | |
EC TOTAL (IV) | 904 058.00 | 898 978.00 | 904 058.00 | |
EE Grand total (I to V) | 1 063 847.00 | 1 030 349.00 | 1 063 847.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 28 693.00 | 86.00 | 28 693.00 | |
7B Total provisions for depreciation | 28 693.00 | 86.00 | 28 693.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 56 740.00 | 56 740.00 | 56 740.00 | |
8B Suppliers and Related Accounts | 401 405.00 | 401 405.00 | 401 405.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 198 927.00 | 198 927.00 | 198 927.00 | |
VG Loans with a maturity of up to one year at origin | 186 442.00 | 127 381.00 | 59 061.00 | 186 442.00 |
VQ Other Taxes, Duties, and Similar Debts | 60 545.00 | 60 545.00 | 60 545.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 525 446.00 | 513 126.00 | 12 320.00 | 525 446.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 904 058.00 | 844 997.00 | 59 061.00 | 904 058.00 |
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