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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| Name | ATLANTIS |
| Siren | 410213656 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000448 |
| Management number | 1996B70231 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 803.00 | 2 697.00 | 4 106.00 | 6 803.00 |
BJ TOTAL (I) | 6 803.00 | 2 697.00 | 4 106.00 | 6 803.00 |
BX Customers and related accounts | 127 531.00 | 13 964.00 | 113 567.00 | 127 531.00 |
BZ Other receivables | 114 237.00 | 114 237.00 | 114 237.00 | |
CF Cash and cash equivalents | 150 590.00 | 150 590.00 | 150 590.00 | |
CH Prepaid expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
CJ TOTAL (II) | 394 027.00 | 13 964.00 | 380 063.00 | 394 027.00 |
CO Grand total (0 to V) | 400 830.00 | 16 661.00 | 384 169.00 | 400 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 140 689.00 | 140 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 354.00 | 47 354.00 | ||
DL TOTAL (I) | 196 844.00 | 196 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 41 474.00 | 41 474.00 | ||
DY Tax and social security liabilities | 115 851.00 | 115 851.00 | ||
EC TOTAL (IV) | 187 325.00 | 187 325.00 | ||
EE Grand total (I to V) | 384 169.00 | 384 169.00 | ||
EG Accrued income and payables due within one year | 157 325.00 | 157 325.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 804.00 | 6 804.00 | ||
I4 DECREASES Grand Total | 6 804.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 804.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 804.00 | 6 804.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 404.00 | 293.00 | 2 404.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 404.00 | 293.00 | 2 404.00 | |
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