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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ATMOS VERRE - SARL GOMES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ATMOS'VERRE - SARL GOMES ET FILS |
| Siren | 424731743 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3174 |
| Management number | 1999B40305 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 523.00 | 6 779.00 | 3 743.00 | 10 523.00 |
AH Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
AR Technical installations, industrial equipment and tools | 382 833.00 | 278 899.00 | 103 934.00 | 382 833.00 |
AT Other tangible assets | 99 062.00 | 80 432.00 | 18 629.00 | 99 062.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 574 339.00 | 366 112.00 | 208 227.00 | 574 339.00 |
BL Raw materials, supplies | 77 412.00 | 77 412.00 | 77 412.00 | |
BR Intermediate and finished products | 2 518.00 | 1 746.00 | 772.00 | 2 518.00 |
BX Customers and related accounts | 39 800.00 | 2 632.00 | 37 168.00 | 39 800.00 |
BZ Other receivables | 7 837.00 | 7 837.00 | 7 837.00 | |
CD Marketable securities | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 196 200.00 | 196 200.00 | 196 200.00 | |
CH Prepaid expenses | 17 974.00 | 17 974.00 | 17 974.00 | |
CJ TOTAL (II) | 342 197.00 | 4 379.00 | 337 818.00 | 342 197.00 |
CO Grand total (0 to V) | 916 536.00 | 370 491.00 | 546 045.00 | 916 536.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 86 490.00 | 86 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 125.00 | 34 125.00 | ||
DJ Investment subsidies | 8 982.00 | 8 982.00 | ||
DL TOTAL (I) | 137 982.00 | 137 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 396.00 | 148 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 712.00 | 108 712.00 | ||
DW Advances and down payments received on current orders | 1 175.00 | 1 175.00 | ||
DX Trade payables and related accounts | 23 510.00 | 23 510.00 | ||
DY Tax and social security liabilities | 41 033.00 | 41 033.00 | ||
EA Other liabilities | 70 080.00 | 70 080.00 | ||
EB Prepaid income (2) | 15 154.00 | 15 154.00 | ||
EC TOTAL (IV) | 408 062.00 | 408 062.00 | ||
EE Grand total (I to V) | 546 045.00 | 546 045.00 | ||
EG Accrued income and payables due within one year | 353 047.00 | 353 047.00 | ||
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