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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ATLANTIQUE BOIS SERVICE - A.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | ATLANTIQUE BOIS SERVICE - A.B.S. |
| Siren | 379685886 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 16750 |
| Management number | 1990B01327 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 337 647.00 | 337 647.00 | 337 647.00 | |
CJ TOTAL (II) | 337 647.00 | 337 647.00 | 337 647.00 | |
CO Grand total (0 to V) | 337 647.00 | 337 647.00 | 337 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 200.00 | 375 200.00 | 375 200.00 | |
DB Share, merger, contribution premiums, etc. | 397 661.00 | 397 661.00 | 397 661.00 | |
DD Legal reserve (1) | 37 520.00 | 37 520.00 | 37 520.00 | |
DH Retained earnings | -470 254.00 | -705 583.00 | -470 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 401.00 | 235 329.00 | -4 401.00 | |
DL TOTAL (I) | 335 727.00 | 340 127.00 | 335 727.00 | |
DX Trade payables and related accounts | 1 920.00 | 3 600.00 | 1 920.00 | |
DY Tax and social security liabilities | 274.00 | |||
EC TOTAL (IV) | 1 920.00 | 3 874.00 | 1 920.00 | |
EE Grand total (I to V) | 337 647.00 | 344 001.00 | 337 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 731.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1 053.00 | |||
GF Total Operating Expenses (II) | 3 923.00 | |||
GG - OPERATING RESULT (I - II) | -3 921.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | -479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 39 600.00 | |||
HH Total exceptional expenses (VIII) | 362 219.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -322 619.00 | |||
HK Income tax | 274.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 39 744.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 402.00 | -195 585.00 | 4 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 401.00 | 235 329.00 | -4 401.00 | |
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