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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ATLANTE BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2019-06-30 | Complete |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2016-06-30 | Complete |
| 2017-07-07 | Public | 2015-06-30 | Complete |
| Name | ATLANTE BIOTECH |
| Siren | 518334545 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 87043 |
| Management number | 2009B23369 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 556.00 | 1 556.00 | 1 556.00 | |
BJ TOTAL (I) | 1 556.00 | 1 556.00 | 1 556.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 1 579.00 | 1 579.00 | 1 579.00 | |
CO Grand total (0 to V) | 3 135.00 | 1 556.00 | 1 579.00 | 3 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 152.00 | -118.00 | -1 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 369.00 | -1 035.00 | -11 369.00 | |
DL TOTAL (I) | -12 322.00 | -952.00 | -12 322.00 | |
DX Trade payables and related accounts | 7 486.00 | 16 940.00 | 7 486.00 | |
DY Tax and social security liabilities | 6 415.00 | 3 444.00 | 6 415.00 | |
EC TOTAL (IV) | 13 901.00 | 20 384.00 | 13 901.00 | |
EE Grand total (I to V) | 1 579.00 | 19 432.00 | 1 579.00 | |
EG Accrued income and payables due within one year | 13 901.00 | 20 384.00 | 13 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 097.00 | 28 097.00 | 28 097.00 | |
FJ Net sales | 28 097.00 | 28 097.00 | 28 097.00 | |
FQ Other income | 149.00 | |||
FR Total operating income (I) | 28 246.00 | |||
FW Other purchases and external expenses | 25 734.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 12 808.00 | |||
FZ Social Security Contributions | 572.00 | |||
GE Other Expenses | 310.00 | |||
GF Total Operating Expenses (II) | 39 616.00 | |||
GG - OPERATING RESULT (I - II) | -11 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 246.00 | 58 451.00 | 28 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 616.00 | 59 486.00 | 39 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 369.00 | -1 035.00 | -11 369.00 | |
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