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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ATLANTIS PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ATLANTIS PRESS |
| Siren | 529778060 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50494 |
| Management number | 2011B01994 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 64 200.00 | 18 190.00 | 46 010.00 | 64 200.00 |
AP Buildings | 900 000.00 | 31 875.00 | 868 125.00 | 900 000.00 |
AT Other tangible assets | 45 648.00 | 17 899.00 | 27 748.00 | 45 648.00 |
BJ TOTAL (I) | 1 009 848.00 | 67 964.00 | 941 883.00 | 1 009 848.00 |
BX Customers and related accounts | 126 060.00 | 126 060.00 | 126 060.00 | |
BZ Other receivables | 112 856.00 | 112 856.00 | 112 856.00 | |
CF Cash and cash equivalents | 835 880.00 | 835 880.00 | 835 880.00 | |
CH Prepaid expenses | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 1 075 545.00 | 1 075 545.00 | 1 075 545.00 | |
CO Grand total (0 to V) | 2 085 393.00 | 67 964.00 | 2 017 428.00 | 2 085 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 346 483.00 | 1 346 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 663.00 | 380 663.00 | ||
DL TOTAL (I) | 1 738 146.00 | 1 738 146.00 | ||
DX Trade payables and related accounts | 66 317.00 | 66 317.00 | ||
DY Tax and social security liabilities | 184 404.00 | 184 404.00 | ||
EA Other liabilities | 28 560.00 | 28 560.00 | ||
EC TOTAL (IV) | 279 282.00 | 279 282.00 | ||
EE Grand total (I to V) | 2 017 428.00 | 2 017 428.00 | ||
EG Accrued income and payables due within one year | 279 282.00 | 279 282.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 66 317.00 | 66 317.00 | 66 317.00 | |
8D Social Security and Other Social Organizations | 184 404.00 | 184 404.00 | 184 404.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 561.00 | 28 561.00 | 28 561.00 | |
UX Other trade receivables | 126 061.00 | 126 061.00 | 126 061.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 112 856.00 | 112 856.00 | 112 856.00 | |
VS Prepaid expenses | 747.00 | 747.00 | 747.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 239 665.00 | 239 665.00 | 239 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 279 282.00 | 279 282.00 | 279 282.00 | |
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