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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ATLANTIC MANAGEMENT CONSEILS ET COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-12-31 | Complete |
| 2022-02-02 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | ATLANTIC MANAGEMENT CONSEILS ET COACHING |
| Siren | 788674554 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 1448 |
| Management number | 2012B01002 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 963 175.00 | 7 963 175.00 | 7 963 175.00 | |
BX Customers and related accounts | 724.00 | 724.00 | 724.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | 41 262.00 | 41 262.00 | 41 262.00 | |
CJ TOTAL (II) | 42 600.00 | 42 600.00 | 42 600.00 | |
CO Grand total (0 to V) | 8 005 775.00 | 8 005 775.00 | 8 005 775.00 | |
CU Other investments | 7 963 175.00 | 7 963 175.00 | 7 963 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 392 900.00 | 8 000.00 | 1 392 900.00 | |
DB Share, merger, contribution premiums, etc. | 6 578 275.00 | 6 578 275.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 36 770.00 | 37 000.00 | 36 770.00 | |
DH Retained earnings | 5.00 | 4.00 | 5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 535.00 | -229.00 | -3 535.00 | |
DL TOTAL (I) | 8 005 215.00 | 45 575.00 | 8 005 215.00 | |
DW Advances and down payments received on current orders | 222.00 | 219.00 | 222.00 | |
DX Trade payables and related accounts | 337.00 | 328.00 | 337.00 | |
EC TOTAL (IV) | 559.00 | 546.00 | 559.00 | |
EE Grand total (I to V) | 8 005 775.00 | 46 122.00 | 8 005 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 644.00 | 2 644.00 | 2 644.00 | |
FJ Net sales | 2 644.00 | 2 644.00 | 2 644.00 | |
FR Total operating income (I) | 2 644.00 | |||
FW Other purchases and external expenses | 6 018.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 6 177.00 | |||
GG - OPERATING RESULT (I - II) | -3 534.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 644.00 | 1 903.00 | 2 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 178.00 | 2 132.00 | 6 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 535.00 | -229.00 | -3 535.00 | |
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