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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-31 | Public | 2015-06-30 | Complete |
| Name | ATRIA |
| Siren | 399172089 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/007396 |
| Management number | 1994B03679 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 070.00 | 16 969.00 | 101.00 | 17 070.00 |
AN Land | 55 678.00 | 55 678.00 | 55 678.00 | |
AP Buildings | 629 425.00 | 190 717.00 | 438 708.00 | 629 425.00 |
AR Technical installations, industrial equipment and tools | 582 017.00 | 575 880.00 | 6 137.00 | 582 017.00 |
AT Other tangible assets | 428 461.00 | 155 163.00 | 273 299.00 | 428 461.00 |
BD Other fixed assets | 83.00 | 83.00 | 83.00 | |
BJ TOTAL (I) | 1 725 234.00 | 950 260.00 | 774 974.00 | 1 725 234.00 |
BL Raw materials, supplies | 123 286.00 | 4 773.00 | 118 513.00 | 123 286.00 |
BR Intermediate and finished products | 61 197.00 | 61 197.00 | 61 197.00 | |
BX Customers and related accounts | 168 143.00 | 168 143.00 | 168 143.00 | |
BZ Other receivables | 15 380.00 | 15 380.00 | 15 380.00 | |
CD Marketable securities | 2 992.00 | 2 992.00 | 2 992.00 | |
CF Cash and cash equivalents | 155 556.00 | 155 556.00 | 155 556.00 | |
CH Prepaid expenses | 12 354.00 | 12 354.00 | 12 354.00 | |
CJ TOTAL (II) | 538 908.00 | 4 773.00 | 534 135.00 | 538 908.00 |
CO Grand total (0 to V) | 2 264 142.00 | 955 032.00 | 1 309 109.00 | 2 264 142.00 |
CX Development or Research and Development Expenses | 12 500.00 | 11 532.00 | 968.00 | 12 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 420 708.00 | 303 242.00 | 420 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 076.00 | 117 466.00 | 84 076.00 | |
DJ Investment subsidies | 39 644.00 | |||
DL TOTAL (I) | 592 783.00 | 548 352.00 | 592 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 140.00 | 424 097.00 | 371 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 825.00 | 51 431.00 | 26 825.00 | |
DX Trade payables and related accounts | 143 185.00 | 224 517.00 | 143 185.00 | |
DY Tax and social security liabilities | 163 936.00 | 109 593.00 | 163 936.00 | |
EA Other liabilities | 11 240.00 | 9 888.00 | 11 240.00 | |
EC TOTAL (IV) | 716 326.00 | 819 525.00 | 716 326.00 | |
EE Grand total (I to V) | 1 309 109.00 | 1 367 877.00 | 1 309 109.00 | |
EG Accrued income and payables due within one year | 431 959.00 | 464 426.00 | 431 959.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114.00 | 116.00 | 114.00 | |
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