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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : ATALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Complete |
| 2019-02-20 | Public | 2018-12-31 | Complete |
| Name | ATALANTE |
| Siren | 431902279 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3221 |
| Management number | 2000B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 708 660.00 | 200 000.00 | 508 660.00 | 708 660.00 |
CF Cash and cash equivalents | 809.00 | 809.00 | 809.00 | |
CJ TOTAL (II) | 809.00 | 809.00 | 809.00 | |
CO Grand total (0 to V) | 709 469.00 | 200 000.00 | 509 469.00 | 709 469.00 |
CU Other investments | 708 660.00 | 200 000.00 | 508 660.00 | 708 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 010.00 | 343 010.00 | 343 010.00 | |
DB Share, merger, contribution premiums, etc. | 82 893.00 | 82 893.00 | 82 893.00 | |
DD Legal reserve (1) | 34 301.00 | 34 301.00 | 34 301.00 | |
DH Retained earnings | 123 011.00 | 124 446.00 | 123 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -173 610.00 | 19 565.00 | -173 610.00 | |
DL TOTAL (I) | 409 605.00 | 604 216.00 | 409 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
EA Other liabilities | 69 864.00 | 75 343.00 | 69 864.00 | |
EC TOTAL (IV) | 99 864.00 | 105 343.00 | 99 864.00 | |
EE Grand total (I to V) | 509 469.00 | 709 560.00 | 509 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 090.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 090.00 | |||
GG - OPERATING RESULT (I - II) | -1 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 479.00 | |||
GP Total financial income (V) | 27 479.00 | |||
GQ Financial allocations to depreciation and provisions | 200 000.00 | |||
GU Total financial expenses (VI) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -172 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -173 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 479.00 | 20 609.00 | 27 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 090.00 | 1 043.00 | 201 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -173 610.00 | 19 565.00 | -173 610.00 | |
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