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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ATLANTIC FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | ATLANTIC FACADE |
| Siren | 412349813 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 4730 |
| Management number | 1997B00314 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 MOUGUERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 611.00 | 2 611.00 | 2 611.00 | |
AR Technical installations, industrial equipment and tools | 88 767.00 | 85 424.00 | 3 343.00 | 88 767.00 |
AT Other tangible assets | 98 010.00 | 89 254.00 | 8 756.00 | 98 010.00 |
BD Other fixed assets | 318.00 | 318.00 | 318.00 | |
BH Other financial assets | 2 720.00 | 2 720.00 | 2 720.00 | |
BJ TOTAL (I) | 192 426.00 | 177 289.00 | 15 137.00 | 192 426.00 |
BL Raw materials, supplies | 2 764.00 | 2 764.00 | 2 764.00 | |
BP Services in progress | 77 861.00 | 77 861.00 | 77 861.00 | |
BX Customers and related accounts | 121 061.00 | 7 698.00 | 113 363.00 | 121 061.00 |
BZ Other receivables | 44 003.00 | 44 003.00 | 44 003.00 | |
CF Cash and cash equivalents | 21 143.00 | 21 143.00 | 21 143.00 | |
CH Prepaid expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
CJ TOTAL (II) | 271 415.00 | 7 698.00 | 263 717.00 | 271 415.00 |
CO Grand total (0 to V) | 463 841.00 | 184 987.00 | 278 854.00 | 463 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 143 736.00 | 143 736.00 | 143 736.00 | |
DH Retained earnings | -108 767.00 | -66 171.00 | -108 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 267.00 | -42 596.00 | 5 267.00 | |
DL TOTAL (I) | 48 620.00 | 43 354.00 | 48 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 836.00 | 11 898.00 | 5 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 829.00 | 820.00 | 829.00 | |
DW Advances and down payments received on current orders | 3 318.00 | 31 399.00 | 3 318.00 | |
DX Trade payables and related accounts | 150 173.00 | 205 004.00 | 150 173.00 | |
DY Tax and social security liabilities | 37 001.00 | 81 321.00 | 37 001.00 | |
EA Other liabilities | 33 075.00 | 33 089.00 | 33 075.00 | |
EC TOTAL (IV) | 230 233.00 | 363 530.00 | 230 233.00 | |
EE Grand total (I to V) | 278 854.00 | 406 884.00 | 278 854.00 | |
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