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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-08-27 | Public | 2017-09-30 | Complete |
| Name | ATRIUM |
| Siren | 799762885 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 654 |
| Management number | 2014B00032 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 377 025.00 | 377 025.00 | 377 025.00 | |
AP Buildings | 2 866 996.00 | 547 431.00 | 2 319 565.00 | 2 866 996.00 |
AT Other tangible assets | 98 601.00 | 22 241.00 | 76 360.00 | 98 601.00 |
AV Fixed assets in progress | 98 352.00 | 98 352.00 | 98 352.00 | |
BJ TOTAL (I) | 3 481 474.00 | 569 672.00 | 2 911 802.00 | 3 481 474.00 |
BN Goods in progress | 1 216 171.00 | 1 216 171.00 | 1 216 171.00 | |
BX Customers and related accounts | 89 886.00 | 15 071.00 | 74 816.00 | 89 886.00 |
BZ Other receivables | 96 339.00 | 96 339.00 | 96 339.00 | |
CF Cash and cash equivalents | 168 975.00 | 168 975.00 | 168 975.00 | |
CH Prepaid expenses | 6 145.00 | 6 145.00 | 6 145.00 | |
CJ TOTAL (II) | 1 577 517.00 | 15 071.00 | 1 562 446.00 | 1 577 517.00 |
CO Grand total (0 to V) | 5 058 991.00 | 584 742.00 | 4 474 249.00 | 5 058 991.00 |
CU Other investments | 40 500.00 | 40 500.00 | 40 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | 174 271.00 | 174 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 473.00 | 64 473.00 | ||
DL TOTAL (I) | 538 744.00 | 538 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 099 999.00 | 3 099 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 590 139.00 | 590 139.00 | ||
DX Trade payables and related accounts | 62 425.00 | 62 425.00 | ||
DY Tax and social security liabilities | 99 900.00 | 99 900.00 | ||
DZ Fixed asset liabilities and related accounts | 56 601.00 | 56 601.00 | ||
EA Other liabilities | 26 440.00 | 26 440.00 | ||
EC TOTAL (IV) | 3 935 504.00 | 3 935 504.00 | ||
EE Grand total (I to V) | 4 474 249.00 | 4 474 249.00 | ||
EG Accrued income and payables due within one year | 1 147 995.00 | 1 147 995.00 | ||
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