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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ATOUT 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | ATOUT 6 |
| Siren | 753256858 |
| Closing | 2020-04-30 |
| Registry code | 6201 |
| Registration number | 295 |
| Management number | 2014B00479 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Laventie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 163.00 | 476.00 | 2 640.00 |
AT Other tangible assets | 58 895.00 | 2 570.00 | 56 325.00 | 58 895.00 |
BB Receivables related to investments | 300 661.00 | 300 661.00 | 300 661.00 | |
BF Loans | 35 256.00 | 35 256.00 | 35 256.00 | |
BJ TOTAL (I) | 1 993 698.00 | 4 733.00 | 1 988 964.00 | 1 993 698.00 |
BN Goods in progress | 100 990.00 | 100 990.00 | 100 990.00 | |
BX Customers and related accounts | 169 937.00 | 169 937.00 | 169 937.00 | |
BZ Other receivables | 2 533 204.00 | 288 784.00 | 2 244 420.00 | 2 533 204.00 |
CF Cash and cash equivalents | 8 857.00 | 8 857.00 | 8 857.00 | |
CH Prepaid expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
CJ TOTAL (II) | 2 816 171.00 | 288 784.00 | 2 527 387.00 | 2 816 171.00 |
CO Grand total (0 to V) | 4 809 869.00 | 293 517.00 | 4 516 352.00 | 4 809 869.00 |
CS Evaluated investments - equity method | 1 596 245.00 | 1 596 245.00 | 1 596 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 975 000.00 | 975 000.00 | 975 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 95 772.00 | 95 772.00 | 95 772.00 | |
DH Retained earnings | -874 084.00 | -874 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 650.00 | -874 265.00 | -194 650.00 | |
DL TOTAL (I) | 3 138.00 | 197 607.00 | 3 138.00 | |
DS Convertible Bond Issues | 4 233 351.00 | 3 386 878.00 | 4 233 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 55 979.00 | 18.00 | |
DX Trade payables and related accounts | 122 540.00 | 137 076.00 | 122 540.00 | |
DY Tax and social security liabilities | 156 313.00 | 147 292.00 | 156 313.00 | |
EA Other liabilities | 990.00 | 990.00 | 990.00 | |
EC TOTAL (IV) | 4 513 214.00 | 3 728 225.00 | 4 513 214.00 | |
EE Grand total (I to V) | 4 516 352.00 | 3 925 833.00 | 4 516 352.00 | |
EG Accrued income and payables due within one year | 4 513 214.00 | 569 226.00 | 4 513 214.00 | |
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