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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : ATLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-09-30 | Complete |
| Name | ATLAN |
| Siren | 383929619 |
| Closing | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 605 |
| Management number | 1991B00235 |
| Activity code | 4669C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 549.00 | 100.00 | 2 650.00 |
AH Goodwill | 23 920.00 | 23 920.00 | 23 920.00 | |
AR Technical installations, industrial equipment and tools | 33 557.00 | 19 087.00 | 14 469.00 | 33 557.00 |
AT Other tangible assets | 356 493.00 | 159 593.00 | 196 899.00 | 356 493.00 |
BF Loans | 167.00 | 167.00 | 167.00 | |
BH Other financial assets | 16 228.00 | 16 228.00 | 16 228.00 | |
BJ TOTAL (I) | 433 166.00 | 181 231.00 | 251 935.00 | 433 166.00 |
BL Raw materials, supplies | 320 523.00 | 320 523.00 | 320 523.00 | |
BT Goods | 222 993.00 | 222 993.00 | 222 993.00 | |
BX Customers and related accounts | 655 677.00 | 2 488.00 | 653 189.00 | 655 677.00 |
BZ Other receivables | 58 073.00 | 58 073.00 | 58 073.00 | |
CF Cash and cash equivalents | 673 151.00 | 673 151.00 | 673 151.00 | |
CH Prepaid expenses | 22 006.00 | 22 006.00 | 22 006.00 | |
CJ TOTAL (II) | 1 952 426.00 | 2 488.00 | 1 949 938.00 | 1 952 426.00 |
CO Grand total (0 to V) | 2 385 593.00 | 183 719.00 | 2 201 873.00 | 2 385 593.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 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) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 256 403.00 | 1 018 570.00 | 1 256 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 291.00 | 237 832.00 | 154 291.00 | |
DL TOTAL (I) | 1 444 694.00 | 1 290 403.00 | 1 444 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 446.00 | 142 256.00 | 154 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 872.00 | 319 841.00 | 199 872.00 | |
DW Advances and down payments received on current orders | 7 946.00 | |||
DX Trade payables and related accounts | 262 577.00 | 393 898.00 | 262 577.00 | |
DY Tax and social security liabilities | 129 949.00 | 130 145.00 | 129 949.00 | |
EA Other liabilities | 10 333.00 | 15 222.00 | 10 333.00 | |
EC TOTAL (IV) | 757 179.00 | 1 009 310.00 | 757 179.00 | |
EE Grand total (I to V) | 2 201 873.00 | 2 299 714.00 | 2 201 873.00 | |
EG Accrued income and payables due within one year | 675 784.00 | 675 784.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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