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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ATLAS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-10-31 | Complete |
| 2019-09-05 | Public | 2018-10-31 | Complete |
| 2019-01-28 | Public | 2017-10-31 | Complete |
| 2017-09-13 | Public | 2016-10-31 | Complete |
| Name | ATLAS FINANCES |
| Siren | 398927368 |
| Closing | 2018-10-31 |
| Registry code | 8302 |
| Registration number | 5469 |
| Management number | 1994B40213 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 TOURVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 702.00 | 2 702.00 | 2 702.00 | |
BJ TOTAL (I) | 2 702.00 | 2 702.00 | 2 702.00 | |
BZ Other receivables | 774.00 | 774.00 | 774.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 917.00 | 2 702.00 | 917.00 | 917.00 |
CO Grand total (0 to V) | 3 619.00 | 2 702.00 | 917.00 | 3 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -6 705.00 | -6 705.00 | ||
DL TOTAL (I) | 917.00 | 917.00 | ||
EE Grand total (I to V) | 917.00 | 917.00 | ||
| 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 | 2 702.00 | 2 702.00 | ||
I4 DECREASES Grand Total | 2 702.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 702.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 702.00 | 2 702.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 702.00 | 2 702.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 702.00 | 2 702.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 774.00 | 774.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 774.00 | 774.00 | ||
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