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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ATLANTIQUE PRO DEV 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | ATLANTIQUE PRO DEV 1 |
| Siren | 882558729 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3921 |
| Management number | 2020B00242 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 996.00 | 4 996.00 | 4 996.00 | |
096 Total Current Assets + Prepaid Expenses | 5 036.00 | 5 036.00 | 5 036.00 | |
110 Total Assets | 5 036.00 | 5 036.00 | 5 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | 4 796.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 5 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 203.00 | 203.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -204.00 | -204.00 | ||
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