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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ATLANTIS PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ATLANTIS PRESS |
| Siren | 529778060 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110923 |
| Management number | 2011B01994 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 64 200.00 | 31 030.00 | 33 170.00 | 64 200.00 |
AP Buildings | 900 000.00 | 54 375.00 | 845 625.00 | 900 000.00 |
AT Other tangible assets | 17 295.00 | 12 114.00 | 5 180.00 | 17 295.00 |
BJ TOTAL (I) | 981 495.00 | 97 519.00 | 883 975.00 | 981 495.00 |
BX Customers and related accounts | 94 669.00 | 94 669.00 | 94 669.00 | |
BZ Other receivables | 145 372.00 | 145 372.00 | 145 372.00 | |
CF Cash and cash equivalents | 406 095.00 | 406 095.00 | 406 095.00 | |
CH Prepaid expenses | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 646 763.00 | 646 763.00 | 646 763.00 | |
CO Grand total (0 to V) | 1 628 258.00 | 97 519.00 | 1 530 739.00 | 1 628 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 027 146.00 | 1 027 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 260.00 | 243 260.00 | ||
DL TOTAL (I) | 1 281 407.00 | 1 281 407.00 | ||
DX Trade payables and related accounts | 142 083.00 | 142 083.00 | ||
DY Tax and social security liabilities | 98 158.00 | 98 158.00 | ||
EA Other liabilities | 9 090.00 | 9 090.00 | ||
EC TOTAL (IV) | 249 331.00 | 249 331.00 | ||
EE Grand total (I to V) | 1 530 739.00 | 1 530 739.00 | ||
EG Accrued income and payables due within one year | 249 331.00 | 249 331.00 | ||
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