Grow your business safely with AUTO BILAN ATLANTIC
All the information you need about AUTO BILAN ATLANTIC to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO BILAN ATLANTIC >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AUTO BILAN ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-16 | Partially confidential | 2020-04-30 | Simplified |
| 2019-09-20 | Partially confidential | 2019-04-30 | Simplified |
| Name | AUTO BILAN ATLANTIC |
| Siren | 421769134 |
| Closing | 2020-04-30 |
| Registry code | 6401 |
| Registration number | 7117 |
| Management number | 1999B00096 |
| Activity code | 7120A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 725.00 | 65 942.00 | 4 782.00 | 70 725.00 |
040 Financial Assets | 3 058.00 | 3 058.00 | 3 058.00 | |
044 Total Fixed Assets | 73 784.00 | 65 942.00 | 7 841.00 | 73 784.00 |
050 Raw materials, supplies, in progress | 1 162.00 | 1 162.00 | 1 162.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 25 680.00 | 25 680.00 | 25 680.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 30 212.00 | 30 212.00 | 30 212.00 | |
110 Total Assets | 103 996.00 | 65 942.00 | 38 054.00 | 103 996.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 18 229.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 28 034.00 | |||
156 Loans and similar debts | 1 342.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 2 903.00 | |||
176 Total debts | 10 019.00 | |||
180 Liabilities Total | 38 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 178.00 | 178.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 73 179.00 | 73 179.00 | ||
492 Total Fixed Assets (Increases) | 1 394.00 | 1 394.00 | ||
494 Total Fixed Assets (Decreases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 737.00 | 14 737.00 | ||
378 Amount of deductible VAT on goods and services | 8 677.00 | 8 677.00 | ||
all companies in France
Complete and comprehensive database.
