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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : COMMERCE ET DEVELOPPEMENT DES BIJOUTERIES ATLANTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | COMMERCE ET DEVELOPPEMENT DES BIJOUTERIES ATLANTIDE |
| Siren | 443532957 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012843 |
| Management number | 2002B01051 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 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 | 122 981.00 | 119 099.00 | 3 882.00 | 122 981.00 |
AT Other tangible assets | 218 516.00 | 196 049.00 | 22 466.00 | 218 516.00 |
BB Receivables related to investments | 1 208 049.00 | 843 725.00 | 364 324.00 | 1 208 049.00 |
BH Other financial assets | 18 520.00 | 18 520.00 | 18 520.00 | |
BJ TOTAL (I) | 1 586 065.00 | 1 158 873.00 | 427 193.00 | 1 586 065.00 |
BT Goods | 279 230.00 | 279 230.00 | 279 230.00 | |
BX Customers and related accounts | 43 655.00 | 9 437.00 | 34 218.00 | 43 655.00 |
BZ Other receivables | 6 541 532.00 | 833 224.00 | 5 708 308.00 | 6 541 532.00 |
CF Cash and cash equivalents | 105 532.00 | 105 532.00 | 105 532.00 | |
CH Prepaid expenses | 6 199.00 | 6 199.00 | 6 199.00 | |
CJ TOTAL (II) | 6 976 148.00 | 842 661.00 | 6 133 487.00 | 6 976 148.00 |
CO Grand total (0 to V) | 8 562 213.00 | 2 001 534.00 | 6 560 680.00 | 8 562 213.00 |
CP Shares due in less than one year | 1 226 569.00 | 1 226 569.00 | ||
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 129 718.00 | 1 188 065.00 | 4 129 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397 304.00 | 2 941 653.00 | -1 397 304.00 | |
DL TOTAL (I) | 2 753 414.00 | 4 150 718.00 | 2 753 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 464.00 | 97 139.00 | 3 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367 071.00 | 445 261.00 | 367 071.00 | |
DX Trade payables and related accounts | 698 753.00 | 1 430 591.00 | 698 753.00 | |
DY Tax and social security liabilities | 2 463 453.00 | 2 386 163.00 | 2 463 453.00 | |
EA Other liabilities | 274 524.00 | 40 899.00 | 274 524.00 | |
EC TOTAL (IV) | 3 807 266.00 | 4 400 053.00 | 3 807 266.00 | |
EE Grand total (I to V) | 6 560 680.00 | 8 550 771.00 | 6 560 680.00 | |
EG Accrued income and payables due within one year | 3 807 266.00 | 4 400 053.00 | 3 807 266.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 464.00 | 5 784.00 | 3 464.00 | |
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