Grow your business safely with ATLANMAC
All the information you need about ATLANMAC to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANMAC >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ATLANMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-21 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | ATLANMAC |
| Siren | 518101548 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 5196 |
| Management number | 2009B02240 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 803.00 | 35 810.00 | 3 993.00 | 39 803.00 |
AH Goodwill | 73 910.00 | 73 910.00 | 73 910.00 | |
AP Buildings | 3 054.00 | 3 054.00 | 3 054.00 | |
AR Technical installations, industrial equipment and tools | 228 202.00 | 185 553.00 | 42 649.00 | 228 202.00 |
AT Other tangible assets | 53 388.00 | 51 649.00 | 1 739.00 | 53 388.00 |
BH Other financial assets | 7 522.00 | 7 522.00 | 7 522.00 | |
BJ TOTAL (I) | 406 001.00 | 276 067.00 | 129 934.00 | 406 001.00 |
BL Raw materials, supplies | 47 392.00 | 47 392.00 | 47 392.00 | |
BV Advances and down payments on orders | 503.00 | 503.00 | 503.00 | |
BX Customers and related accounts | 121 884.00 | 1 084.00 | 120 799.00 | 121 884.00 |
BZ Other receivables | 20 104.00 | 20 104.00 | 20 104.00 | |
CF Cash and cash equivalents | 40 798.00 | 40 798.00 | 40 798.00 | |
CH Prepaid expenses | 8 096.00 | 8 096.00 | 8 096.00 | |
CJ TOTAL (II) | 238 778.00 | 1 084.00 | 237 694.00 | 238 778.00 |
CO Grand total (0 to V) | 644 779.00 | 277 151.00 | 367 628.00 | 644 779.00 |
CP Shares due in less than one year | 7 522.00 | 7 522.00 | ||
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 186 971.00 | 429 523.00 | 186 971.00 | |
DD Legal reserve (1) | 7 349.00 | 6 362.00 | 7 349.00 | |
DG Other reserves | 10 422.00 | -200 885.00 | 10 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 296.00 | 19 742.00 | -41 296.00 | |
DJ Investment subsidies | 13 538.00 | 19 401.00 | 13 538.00 | |
DL TOTAL (I) | 176 984.00 | 274 143.00 | 176 984.00 | |
DP Provisions for Risks | 1 000.00 | |||
DR TOTAL (IV) | 1 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 71 096.00 | 27 831.00 | 71 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 085.00 | 1 085.00 | ||
DW Advances and down payments received on current orders | 60.00 | 1 247.00 | 60.00 | |
DX Trade payables and related accounts | 56 080.00 | 63 161.00 | 56 080.00 | |
DY Tax and social security liabilities | 53 359.00 | 77 030.00 | 53 359.00 | |
EA Other liabilities | 8 964.00 | 8 892.00 | 8 964.00 | |
EC TOTAL (IV) | 190 644.00 | 178 160.00 | 190 644.00 | |
EE Grand total (I to V) | 367 628.00 | 453 303.00 | 367 628.00 | |
EG Accrued income and payables due within one year | 134 714.00 | 178 160.00 | 134 714.00 | |
all companies in France
Complete and comprehensive database.
