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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-16 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2017-09-30 | Complete |
| Name | ATLAS |
| Siren | 830553509 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 10837 |
| Management number | 2017B01388 |
| Activity code | 8690E |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 890.00 | 3 890.00 | 3 890.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 4 329.00 | 4 329.00 | 4 329.00 | |
CJ TOTAL (II) | 8 415.00 | 8 415.00 | 8 415.00 | |
CO Grand total (0 to V) | 8 415.00 | 8 415.00 | 8 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 572.00 | 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 507.00 | 4 507.00 | ||
DL TOTAL (I) | 6 079.00 | 6 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 335.00 | 2 335.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 2 336.00 | 2 336.00 | ||
EE Grand total (I to V) | 8 415.00 | 8 415.00 | ||
EG Accrued income and payables due within one year | 2 336.00 | 2 336.00 | ||
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