Grow your business safely with ATLANTIC RENOV
All the information you need about ATLANTIC RENOV to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIC RENOV >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ATLANTIC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | ATLANTIC RENOV |
| Siren | 883029548 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37156 |
| Management number | 2020B03682 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 1 212.00 | 1 788.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 212.00 | 1 788.00 | 3 000.00 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 1 511.00 | 1 511.00 | 1 511.00 | |
CJ TOTAL (II) | 1 518.00 | 1 518.00 | 1 518.00 | |
CO Grand total (0 to V) | 4 518.00 | 1 212.00 | 3 305.00 | 4 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | -3 659.00 | ||
DL TOTAL (I) | 2 341.00 | 2 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 940.00 | 940.00 | ||
DY Tax and social security liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 964.00 | 964.00 | ||
EE Grand total (I to V) | 3 305.00 | 3 305.00 | ||
EG Accrued income and payables due within one year | 964.00 | 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 475.00 | 5 475.00 | 5 475.00 | |
FJ Net sales | 5 475.00 | 5 475.00 | 5 475.00 | |
FR Total operating income (I) | 5 476.00 | |||
FU Purchases of raw materials and other supplies | 883.00 | |||
FW Other purchases and external expenses | 1 429.00 | |||
FY Salaries and Wages | 4 978.00 | |||
FZ Social Security Contributions | 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 212.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 135.00 | |||
GG - OPERATING RESULT (I - II) | -3 659.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 476.00 | 5 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 135.00 | 9 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 659.00 | -3 659.00 | ||
all companies in France
Complete and comprehensive database.
