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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ATMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ATMOS |
| Siren | 528067929 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11661 |
| Management number | 2010B02120 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 25 420.00 | 12 448.00 | 12 972.00 | 25 420.00 |
AT Other tangible assets | 59 953.00 | 27 307.00 | 32 645.00 | 59 953.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 87 372.00 | 40 755.00 | 46 617.00 | 87 372.00 |
BL Raw materials, supplies | 48 651.00 | 48 651.00 | 48 651.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 565 754.00 | 19 315.00 | 546 438.00 | 565 754.00 |
BZ Other receivables | 53 587.00 | 53 587.00 | 53 587.00 | |
CF Cash and cash equivalents | 73 335.00 | 73 335.00 | 73 335.00 | |
CH Prepaid expenses | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 742 228.00 | 19 315.00 | 722 913.00 | 742 228.00 |
CO Grand total (0 to V) | 829 601.00 | 60 071.00 | 769 530.00 | 829 601.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 57 147.00 | 35 799.00 | 57 147.00 | |
DH Retained earnings | 81 194.00 | 81 194.00 | 81 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 810.00 | 21 348.00 | 9 810.00 | |
DL TOTAL (I) | 164 651.00 | 154 841.00 | 164 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 930.00 | 9 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 917.00 | 43 181.00 | 38 917.00 | |
DX Trade payables and related accounts | 352 114.00 | 95 262.00 | 352 114.00 | |
DY Tax and social security liabilities | 57 649.00 | 52 643.00 | 57 649.00 | |
EA Other liabilities | 146 269.00 | 146 269.00 | ||
EC TOTAL (IV) | 604 879.00 | 191 086.00 | 604 879.00 | |
EE Grand total (I to V) | 769 530.00 | 345 927.00 | 769 530.00 | |
EG Accrued income and payables due within one year | 598 123.00 | 191 086.00 | 598 123.00 | |
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