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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ATLAS V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | ATLAS V |
| Siren | 831284468 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031947 |
| Management number | 2017B05203 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 618 955.00 | 526 252.00 | 3 092 703.00 | 3 618 955.00 |
AT Other tangible assets | 46 028.00 | 11 518.00 | 34 509.00 | 46 028.00 |
BH Other financial assets | 13 748.00 | 13 748.00 | 13 748.00 | |
BJ TOTAL (I) | 3 717 730.00 | 537 770.00 | 3 179 960.00 | 3 717 730.00 |
BP Services in progress | 134 560.00 | 134 560.00 | 134 560.00 | |
BX Customers and related accounts | 698 107.00 | 698 107.00 | 698 107.00 | |
BZ Other receivables | 747 435.00 | 747 435.00 | 747 435.00 | |
CF Cash and cash equivalents | 436 635.00 | 436 635.00 | 436 635.00 | |
CH Prepaid expenses | 15 007.00 | 15 007.00 | 15 007.00 | |
CJ TOTAL (II) | 2 031 744.00 | 2 031 744.00 | 2 031 744.00 | |
CN Currency translation adjustments (V) | 948.00 | 948.00 | 948.00 | |
CO Grand total (0 to V) | 5 750 422.00 | 537 770.00 | 5 212 651.00 | 5 750 422.00 |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 081.00 | 1 081.00 | 1 081.00 | |
DB Share, merger, contribution premiums, etc. | 149 880.00 | 149 880.00 | 149 880.00 | |
DH Retained earnings | -34 942.00 | -69 865.00 | -34 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 976.00 | 34 923.00 | -137 976.00 | |
DJ Investment subsidies | 1 503 224.00 | 1 148 580.00 | 1 503 224.00 | |
DL TOTAL (I) | 1 481 266.00 | 1 264 599.00 | 1 481 266.00 | |
DN Conditional advances | 165 000.00 | 165 000.00 | ||
DO TOTAL (II) | 165 000.00 | 165 000.00 | ||
DT Other Bond Issues | 130 018.00 | 130 018.00 | 130 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 615 531.00 | 615 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 702 520.00 | 4 792.00 | 702 520.00 | |
DX Trade payables and related accounts | 668 441.00 | 284 257.00 | 668 441.00 | |
DY Tax and social security liabilities | 234 072.00 | 71 247.00 | 234 072.00 | |
EA Other liabilities | 192 443.00 | 159 765.00 | 192 443.00 | |
EB Prepaid income (2) | 1 023 359.00 | 1 369 348.00 | 1 023 359.00 | |
EC TOTAL (IV) | 3 566 385.00 | 2 019 427.00 | 3 566 385.00 | |
EE Grand total (I to V) | 5 212 651.00 | 3 284 026.00 | 5 212 651.00 | |
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