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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : ATLAND LE BLANC MESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| Name | ATLAND LE BLANC MESNIL |
| Siren | 882276264 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87842 |
| Management number | 2020B07244 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 640 462.00 | 3 640 462.00 | 3 640 462.00 | |
BX Customers and related accounts | 18 817.00 | 18 817.00 | 18 817.00 | |
BZ Other receivables | 9 589.00 | 9 589.00 | 9 589.00 | |
CF Cash and cash equivalents | 237 099.00 | 237 099.00 | 237 099.00 | |
CJ TOTAL (II) | 3 905 967.00 | 3 905 967.00 | 3 905 967.00 | |
CO Grand total (0 to V) | 3 905 967.00 | 3 905 967.00 | 3 905 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 926.00 | 87 926.00 | ||
DL TOTAL (I) | 88 926.00 | 88 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 655 000.00 | 2 655 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 158 904.00 | 1 158 904.00 | ||
DY Tax and social security liabilities | 3 136.00 | 3 136.00 | ||
EC TOTAL (IV) | 3 817 040.00 | 3 817 040.00 | ||
EE Grand total (I to V) | 3 905 967.00 | 3 905 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 036.00 | 141 036.00 | 141 036.00 | |
FJ Net sales | 141 036.00 | 141 036.00 | 141 036.00 | |
FR Total operating income (I) | 141 036.00 | |||
FW Other purchases and external expenses | 20 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 640.00 | |||
GG - OPERATING RESULT (I - II) | 120 396.00 | |||
GR Interest and similar expenses | 32 470.00 | |||
GU Total financial expenses (VI) | 32 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 036.00 | 141 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 110.00 | 53 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 926.00 | 87 926.00 | ||
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