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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ATLANTIQUE RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | ATLANTIQUE RESO |
| Siren | 498260090 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 2195 |
| Management number | 2007B01925 |
| Activity code | 4222Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 860.00 | 1 860.00 | 1 860.00 | |
AR Technical installations, industrial equipment and tools | 8 196.00 | 8 196.00 | 8 196.00 | |
AT Other tangible assets | 133 644.00 | 93 487.00 | 40 157.00 | 133 644.00 |
BH Other financial assets | 26 215.00 | 26 215.00 | 26 215.00 | |
BJ TOTAL (I) | 169 916.00 | 103 544.00 | 66 372.00 | 169 916.00 |
BL Raw materials, supplies | 171 847.00 | 171 847.00 | 171 847.00 | |
BX Customers and related accounts | 414 573.00 | 414 573.00 | 414 573.00 | |
BZ Other receivables | 83 440.00 | 83 440.00 | 83 440.00 | |
CF Cash and cash equivalents | 96 839.00 | 96 839.00 | 96 839.00 | |
CH Prepaid expenses | 6 013.00 | 6 013.00 | 6 013.00 | |
CJ TOTAL (II) | 772 713.00 | 772 713.00 | 772 713.00 | |
CO Grand total (0 to V) | 942 630.00 | 103 544.00 | 839 085.00 | 942 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 399 357.00 | 384 673.00 | 399 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -483 709.00 | 14 683.00 | -483 709.00 | |
DL TOTAL (I) | -34 852.00 | 448 857.00 | -34 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 362 965.00 | 34 874.00 | 362 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 453.00 | 224.00 | 1 453.00 | |
DX Trade payables and related accounts | 322 740.00 | 617 683.00 | 322 740.00 | |
DY Tax and social security liabilities | 177 556.00 | 179 126.00 | 177 556.00 | |
EA Other liabilities | 9 221.00 | 342.00 | 9 221.00 | |
EC TOTAL (IV) | 873 938.00 | 832 249.00 | 873 938.00 | |
EE Grand total (I to V) | 839 085.00 | 1 281 107.00 | 839 085.00 | |
EG Accrued income and payables due within one year | 543 137.00 | 810 551.00 | 543 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 243.00 | 10 243.00 | ||
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