Grow your business safely with ATRIA
All the information you need about ATRIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ATRIA >
BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | ATRIA |
| Siren | 818591422 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 244 |
| Management number | 2016B00123 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 790.00 | 1 903.00 | 2 887.00 | 4 790.00 |
AP Buildings | 154 727.00 | 15 752.00 | 138 975.00 | 154 727.00 |
AR Technical installations, industrial equipment and tools | 332 820.00 | 123 646.00 | 209 174.00 | 332 820.00 |
AT Other tangible assets | 767 916.00 | 257 577.00 | 510 339.00 | 767 916.00 |
AV Fixed assets in progress | 26 725.00 | 26 725.00 | 26 725.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 287 178.00 | 398 879.00 | 888 300.00 | 1 287 178.00 |
BL Raw materials, supplies | 9 554.00 | 9 554.00 | 9 554.00 | |
BR Intermediate and finished products | ||||
BT Goods | 449 068.00 | 449 068.00 | 449 068.00 | |
BV Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
BX Customers and related accounts | 168.00 | 168.00 | 168.00 | |
BZ Other receivables | 190 633.00 | 190 633.00 | 190 633.00 | |
CF Cash and cash equivalents | 1 916 436.00 | 1 916 436.00 | 1 916 436.00 | |
CH Prepaid expenses | 11 972.00 | 11 972.00 | 11 972.00 | |
CJ TOTAL (II) | 2 578 455.00 | 2 578 455.00 | 2 578 455.00 | |
CO Grand total (0 to V) | 3 865 634.00 | 398 879.00 | 3 466 755.00 | 3 865 634.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 658 146.00 | 1 014 591.00 | 1 658 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 474 704.00 | 643 555.00 | 474 704.00 | |
DJ Investment subsidies | 161 905.00 | 190 476.00 | 161 905.00 | |
DL TOTAL (I) | 2 327 755.00 | 1 881 622.00 | 2 327 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 421 909.00 | 520 997.00 | 421 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 94 466.00 | 1 650.00 | |
DX Trade payables and related accounts | 455 022.00 | 464 407.00 | 455 022.00 | |
DY Tax and social security liabilities | 251 094.00 | 287 966.00 | 251 094.00 | |
EA Other liabilities | 3 926.00 | 27 700.00 | 3 926.00 | |
EB Prepaid income (2) | 5 399.00 | 5 399.00 | ||
EC TOTAL (IV) | 1 139 000.00 | 1 395 537.00 | 1 139 000.00 | |
EE Grand total (I to V) | 3 466 755.00 | 3 277 158.00 | 3 466 755.00 | |
EG Accrued income and payables due within one year | 818 275.00 | 973 550.00 | 818 275.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 207.00 | 275.00 | 207.00 | |
all companies in France
Complete and comprehensive database.
