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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : FINANCIERE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE ATLANTIQUE |
| Siren | 529560492 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8634 |
| Management number | 2019B01705 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49112 VERRIERES-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 956 088.00 | 417 428.00 | 538 660.00 | 956 088.00 |
BZ Other receivables | 70 881.00 | 70 881.00 | 70 881.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 70 935.00 | 70 935.00 | 70 935.00 | |
CO Grand total (0 to V) | 1 027 023.00 | 417 428.00 | 609 595.00 | 1 027 023.00 |
CS Evaluated investments - equity method | 956 088.00 | 417 428.00 | 538 660.00 | 956 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 000.00 | 475 000.00 | 475 000.00 | |
DD Legal reserve (1) | 22 108.00 | 22 108.00 | 22 108.00 | |
DH Retained earnings | -226 190.00 | -267 311.00 | -226 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 327 082.00 | 41 121.00 | 327 082.00 | |
DK Regulated provisions | 10 155.00 | 10 155.00 | 10 155.00 | |
DL TOTAL (I) | 608 155.00 | 281 073.00 | 608 155.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 592.00 | 1 440.00 | |
EC TOTAL (IV) | 1 440.00 | 1 592.00 | 1 440.00 | |
EE Grand total (I to V) | 609 595.00 | 282 665.00 | 609 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 494.00 | |||
GF Total Operating Expenses (II) | 1 494.00 | |||
GG - OPERATING RESULT (I - II) | -1 494.00 | |||
GP Total financial income (V) | 328 606.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 328 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 327 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 328 606.00 | 42 883.00 | 328 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 524.00 | 1 762.00 | 1 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 327 082.00 | 41 121.00 | 327 082.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 10 155.00 | 10 155.00 | ||
7C Grand total | 10 155.00 | 10 155.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 70 881.00 | 70 881.00 | 70 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 881.00 | 70 881.00 | 70 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
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