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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-08-27 | Public | 2017-09-30 | Complete |
| Name | ATRIUM |
| Siren | 799762885 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1067 |
| Management number | 2014B00032 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 383 476.00 | 383 476.00 | 383 476.00 | |
AP Buildings | 2 919 115.00 | 372 979.00 | 2 546 136.00 | 2 919 115.00 |
AT Other tangible assets | 54 978.00 | 8 780.00 | 46 198.00 | 54 978.00 |
BJ TOTAL (I) | 3 397 715.00 | 381 759.00 | 3 015 956.00 | 3 397 715.00 |
BN Goods in progress | 2 187 629.00 | 2 187 629.00 | 2 187 629.00 | |
BX Customers and related accounts | 191 283.00 | 15 071.00 | 176 213.00 | 191 283.00 |
BZ Other receivables | 54 268.00 | 54 268.00 | 54 268.00 | |
CF Cash and cash equivalents | 390 223.00 | 390 223.00 | 390 223.00 | |
CH Prepaid expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
CJ TOTAL (II) | 2 828 648.00 | 15 071.00 | 2 813 577.00 | 2 828 648.00 |
CO Grand total (0 to V) | 6 226 363.00 | 396 830.00 | 5 829 533.00 | 6 226 363.00 |
CU Other investments | 40 146.00 | 40 146.00 | 40 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -299 224.00 | -299 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 526.00 | 54 526.00 | ||
DL TOTAL (I) | 55 301.00 | 55 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 973 145.00 | 4 973 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 587 298.00 | 587 298.00 | ||
DX Trade payables and related accounts | 45 925.00 | 45 925.00 | ||
DY Tax and social security liabilities | 53 790.00 | 53 790.00 | ||
EA Other liabilities | 7 857.00 | 7 857.00 | ||
EB Prepaid income (2) | 106 217.00 | 106 217.00 | ||
EC TOTAL (IV) | 5 774 232.00 | 5 774 232.00 | ||
EE Grand total (I to V) | 5 829 533.00 | 5 829 533.00 | ||
EG Accrued income and payables due within one year | 1 193 572.00 | 1 193 572.00 | ||
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