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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : ATLANTIC PLANTS BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| Name | ATLANTIC PLANTS BIO |
| Siren | 832312193 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 1188 |
| Management number | 2017B00607 |
| Activity code | 0113Z |
| 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 | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 999.00 | 627.00 | 372.00 | 999.00 |
AR Technical installations, industrial equipment and tools | 388 765.00 | 93 595.00 | 295 170.00 | 388 765.00 |
AT Other tangible assets | 15 912.00 | 8 019.00 | 7 893.00 | 15 912.00 |
AX Advances and down payments | 26 291.00 | 26 291.00 | 26 291.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 432 467.00 | 102 241.00 | 330 226.00 | 432 467.00 |
BL Raw materials, supplies | 1 505.00 | 1 505.00 | 1 505.00 | |
BX Customers and related accounts | 289 952.00 | 289 952.00 | 289 952.00 | |
BZ Other receivables | 130 343.00 | 130 343.00 | 130 343.00 | |
CF Cash and cash equivalents | 29 007.00 | 29 007.00 | 29 007.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 452 688.00 | 452 688.00 | 452 688.00 | |
CO Grand total (0 to V) | 885 155.00 | 102 241.00 | 782 914.00 | 885 155.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 51 102.00 | 51 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 046.00 | 57 102.00 | 49 046.00 | |
DL TOTAL (I) | 166 148.00 | 117 102.00 | 166 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 989.00 | 204 257.00 | 355 989.00 | |
DW Advances and down payments received on current orders | 5 478.00 | 5 478.00 | ||
DX Trade payables and related accounts | 242 454.00 | 95 119.00 | 242 454.00 | |
DY Tax and social security liabilities | 12 813.00 | 42 401.00 | 12 813.00 | |
EA Other liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 616 766.00 | 341 777.00 | 616 766.00 | |
EE Grand total (I to V) | 782 914.00 | 458 879.00 | 782 914.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 265 679.00 | 166 788.00 | 265 679.00 | |
KD ACQUISITIONS Total including other intangible assets | 999.00 | 999.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 264 680.00 | 166 288.00 | 264 680.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | |||
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