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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| Name | ATLANTIS |
| Siren | 824198402 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018991 |
| Management number | 2016B04848 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 614.00 | 5 866.00 | 3 748.00 | 9 614.00 |
AX Advances and down payments | 12 000.00 | 12 000.00 | 12 000.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 888 904.00 | 5 866.00 | 883 038.00 | 888 904.00 |
BV Advances and down payments on orders | 13 080.00 | 13 080.00 | 13 080.00 | |
BZ Other receivables | 510 219.00 | 510 219.00 | 510 219.00 | |
CF Cash and cash equivalents | 41 676.00 | 41 676.00 | 41 676.00 | |
CJ TOTAL (II) | 564 974.00 | 564 974.00 | 564 974.00 | |
CO Grand total (0 to V) | 1 453 878.00 | 5 866.00 | 1 448 012.00 | 1 453 878.00 |
CU Other investments | 857 291.00 | 857 291.00 | 857 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 610 154.00 | 610 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 039.00 | 386 039.00 | ||
DL TOTAL (I) | 997 292.00 | 997 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 477.00 | 281 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 480.00 | 150 480.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | ||
DY Tax and social security liabilities | 13 627.00 | 13 627.00 | ||
EA Other liabilities | 1 596.00 | 1 596.00 | ||
EC TOTAL (IV) | 450 720.00 | 450 720.00 | ||
EE Grand total (I to V) | 1 448 012.00 | 1 448 012.00 | ||
EG Accrued income and payables due within one year | 448 056.00 | 448 056.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 535.00 | 1 331.00 | 4 535.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 535.00 | 1 331.00 | 4 535.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 150 480.00 | 2 492.00 | 147 988.00 | 150 480.00 |
8B Suppliers and Related Accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
8D Social Security and Other Social Organizations | 13 627.00 | 13 627.00 | 13 627.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 596.00 | 1 596.00 | 1 596.00 | |
UT Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
VG Loans with a maturity of up to one year at origin | 281 477.00 | 88 295.00 | 193 182.00 | 281 477.00 |
VS Prepaid expenses | 510 219.00 | 510 219.00 | 510 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 520 219.00 | 510 219.00 | 10 000.00 | 520 219.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 450 720.00 | 109 550.00 | 341 170.00 | 450 720.00 |
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