Grow your business safely with ATLANTIQUE PARQUET
All the information you need about ATLANTIQUE PARQUET to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIQUE PARQUET >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ATLANTIQUE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-08-31 | Complete |
| Name | ATLANTIQUE PARQUET |
| Siren | 525078440 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 1555 |
| Management number | 2010B00755 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 910.00 | 3 910.00 | 3 910.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 50 482.00 | 34 469.00 | 16 013.00 | 50 482.00 |
AT Other tangible assets | 64 124.00 | 24 876.00 | 39 247.00 | 64 124.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 141 374.00 | 63 255.00 | 78 119.00 | 141 374.00 |
BL Raw materials, supplies | 16 708.00 | 16 708.00 | 16 708.00 | |
BV Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
BX Customers and related accounts | 177 780.00 | 177 780.00 | 177 780.00 | |
BZ Other receivables | 10 563.00 | 10 563.00 | 10 563.00 | |
CD Marketable securities | 16 928.00 | 16 928.00 | 16 928.00 | |
CF Cash and cash equivalents | 179 312.00 | 179 312.00 | 179 312.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 402 688.00 | 402 688.00 | 402 688.00 | |
CO Grand total (0 to V) | 544 062.00 | 63 255.00 | 480 806.00 | 544 062.00 |
CU Other investments | 59.00 | 59.00 | 59.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 2 000.00 | 200 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 57 874.00 | 230 448.00 | 57 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 441.00 | 25 425.00 | 19 441.00 | |
DL TOTAL (I) | 277 515.00 | 258 074.00 | 277 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 524.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 139.00 | 2 139.00 | 28 139.00 | |
DX Trade payables and related accounts | 109 565.00 | 112 536.00 | 109 565.00 | |
DY Tax and social security liabilities | 65 588.00 | 40 517.00 | 65 588.00 | |
EA Other liabilities | 124.00 | |||
EC TOTAL (IV) | 203 292.00 | 180 840.00 | 203 292.00 | |
EE Grand total (I to V) | 480 806.00 | 438 914.00 | 480 806.00 | |
EG Accrued income and payables due within one year | 203 292.00 | 162 193.00 | 203 292.00 | |
all companies in France
Complete and comprehensive database.
