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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-08-27 | Public | 2017-09-30 | Complete |
| Name | ATRIUM |
| Siren | 799762885 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 4006 |
| Management number | 2014B00032 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 330 252.00 | 330 252.00 | 330 252.00 | |
AP Buildings | 2 540 741.00 | 404 240.00 | 2 136 501.00 | 2 540 741.00 |
AT Other tangible assets | 54 978.00 | 14 278.00 | 40 700.00 | 54 978.00 |
BJ TOTAL (I) | 2 984 116.00 | 418 518.00 | 2 565 598.00 | 2 984 116.00 |
BN Goods in progress | 1 874 203.00 | 1 874 203.00 | 1 874 203.00 | |
BX Customers and related accounts | 93 281.00 | 15 071.00 | 78 211.00 | 93 281.00 |
BZ Other receivables | 65 978.00 | 65 978.00 | 65 978.00 | |
CF Cash and cash equivalents | 298 176.00 | 298 176.00 | 298 176.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 2 331 938.00 | 15 071.00 | 2 316 868.00 | 2 331 938.00 |
CO Grand total (0 to V) | 5 316 055.00 | 433 589.00 | 4 882 466.00 | 5 316 055.00 |
CU Other investments | 58 146.00 | 58 146.00 | 58 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -244 699.00 | -244 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 418 970.00 | 418 970.00 | ||
DL TOTAL (I) | 474 271.00 | 474 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 683 992.00 | 3 683 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 573 617.00 | 573 617.00 | ||
DX Trade payables and related accounts | 56 309.00 | 56 309.00 | ||
DY Tax and social security liabilities | 94 265.00 | 94 265.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 4 408 195.00 | 4 408 195.00 | ||
EE Grand total (I to V) | 4 882 466.00 | 4 882 466.00 | ||
EG Accrued income and payables due within one year | 1 044 483.00 | 1 044 483.00 | ||
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