Grow your business safely with ATLANTIS
All the information you need about ATLANTIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIS >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| Name | ATLANTIS |
| Siren | 824198402 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027387 |
| Management number | 2016B04848 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 792.00 | 600.00 | 3 192.00 | 3 792.00 |
BJ TOTAL (I) | 861 083.00 | 600.00 | 860 482.00 | 861 083.00 |
BZ Other receivables | 152 502.00 | 152 502.00 | 152 502.00 | |
CJ TOTAL (II) | 152 502.00 | 152 502.00 | 152 502.00 | |
CO Grand total (0 to V) | 1 013 585.00 | 600.00 | 1 012 984.00 | 1 013 585.00 |
CU Other investments | 857 291.00 | 857 291.00 | 857 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 389.00 | 10 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 482.00 | 96 482.00 | ||
DL TOTAL (I) | 107 972.00 | 107 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 541 204.00 | 541 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 142.00 | 349 142.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 10 467.00 | 10 467.00 | ||
EC TOTAL (IV) | 905 013.00 | 905 013.00 | ||
EE Grand total (I to V) | 1 012 984.00 | 1 012 984.00 | ||
EG Accrued income and payables due within one year | 107 951.00 | 107 951.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 441.00 | 441.00 | ||
| 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 | 349 142.00 | 3 814.00 | 345 328.00 | 349 142.00 |
8B Suppliers and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
VG Loans with a maturity of up to one year at origin | 541 204.00 | 89 470.00 | 400 912.00 | 541 204.00 |
VQ Other Taxes, Duties, and Similar Debts | 10 467.00 | 10 467.00 | 10 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 502.00 | 152 502.00 | 152 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 905 013.00 | 107 951.00 | 746 240.00 | 905 013.00 |
all companies in France
Complete and comprehensive database.
