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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ATLANTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIDE |
| Siren | 452067499 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8454 |
| Management number | 2004B00096 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44490 LE CROISIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500 340.00 | 429 763.00 | 70 577.00 | 500 340.00 |
040 Financial Assets | 11 583.00 | 11 583.00 | 11 583.00 | |
044 Total Fixed Assets | 511 923.00 | 429 763.00 | 82 160.00 | 511 923.00 |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 220 706.00 | 220 706.00 | 220 706.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 224 481.00 | 224 481.00 | 224 481.00 | |
110 Total Assets | 736 404.00 | 429 763.00 | 306 641.00 | 736 404.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 43 726.00 | |||
140 Regulated Provisions | 20 995.00 | |||
142 Total Equity - Total I | 65 221.00 | |||
156 Loans and similar debts | 13 065.00 | |||
166 Suppliers and related accounts | 16 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 550.00 | |||
172 Other debts | 211 410.00 | |||
176 Total debts | 241 420.00 | |||
180 Liabilities Total | 306 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 276.00 | |||
195 Of which payables due in more than one year | 3 844.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 276.00 | 5 276.00 | ||
482 INCREASES Financial Assets | 1 743.00 | 1 743.00 | ||
490 Total Fixed Assets (Gross Value) | 504 905.00 | 504 905.00 | ||
492 Total Fixed Assets (Increases) | 7 018.00 | 7 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 8 565.00 | 8 565.00 | ||
684 DECREASES in Total Provisions Statement | 8 565.00 | 8 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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