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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ATRIA |
| Siren | 818591422 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 310 |
| Management number | 2016B00123 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 790.00 | 306.00 | 4 484.00 | 4 790.00 |
AP Buildings | 144 579.00 | 5 795.00 | 138 784.00 | 144 579.00 |
AR Technical installations, industrial equipment and tools | 325 513.00 | 73 359.00 | 252 155.00 | 325 513.00 |
AT Other tangible assets | 743 661.00 | 174 025.00 | 569 636.00 | 743 661.00 |
BJ TOTAL (I) | 1 218 543.00 | 253 485.00 | 965 058.00 | 1 218 543.00 |
BR Intermediate and finished products | 468 689.00 | 468 689.00 | 468 689.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 1 409.00 | 1 409.00 | 1 409.00 | |
BZ Other receivables | 180 382.00 | 180 382.00 | 180 382.00 | |
CF Cash and cash equivalents | 1 648 027.00 | 1 648 027.00 | 1 648 027.00 | |
CH Prepaid expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
CJ TOTAL (II) | 2 312 100.00 | 2 312 100.00 | 2 312 100.00 | |
CO Grand total (0 to V) | 3 530 643.00 | 253 485.00 | 3 277 158.00 | 3 530 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 014 591.00 | 359 709.00 | 1 014 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 643 555.00 | 654 882.00 | 643 555.00 | |
DJ Investment subsidies | 190 476.00 | 190 476.00 | ||
DL TOTAL (I) | 1 881 622.00 | 1 047 591.00 | 1 881 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 520 997.00 | 399 957.00 | 520 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 466.00 | 119 009.00 | 94 466.00 | |
DX Trade payables and related accounts | 464 407.00 | 388 728.00 | 464 407.00 | |
DY Tax and social security liabilities | 287 966.00 | 367 144.00 | 287 966.00 | |
EA Other liabilities | 27 700.00 | 20 267.00 | 27 700.00 | |
EC TOTAL (IV) | 1 395 537.00 | 1 295 105.00 | 1 395 537.00 | |
EE Grand total (I to V) | 3 277 158.00 | 2 342 696.00 | 3 277 158.00 | |
EG Accrued income and payables due within one year | 973 550.00 | 961 710.00 | 973 550.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 275.00 | ||
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