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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PARTICIPATION ATLANTIQUE MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | PARTICIPATION ATLANTIQUE MATERIAUX |
| Siren | 837561752 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9677 |
| Management number | 2018B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 100.00 | 200 100.00 | 200 100.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 192 114.00 | 192 114.00 | 192 114.00 | |
CJ TOTAL (II) | 192 301.00 | 192 301.00 | 192 301.00 | |
CO Grand total (0 to V) | 392 401.00 | 392 401.00 | 392 401.00 | |
CU Other investments | 200 100.00 | 200 100.00 | 200 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | ||
DD Legal reserve (1) | 4 580.00 | 4 580.00 | ||
DG Other reserves | 87 000.00 | 87 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 975.00 | 48 975.00 | ||
DL TOTAL (I) | 354 556.00 | 354 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 808.00 | 808.00 | ||
DY Tax and social security liabilities | 36 938.00 | 36 938.00 | ||
EC TOTAL (IV) | 37 846.00 | 37 846.00 | ||
EE Grand total (I to V) | 392 401.00 | 392 401.00 | ||
EG Accrued income and payables due within one year | 37 846.00 | 37 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 000.00 | 75 000.00 | 75 000.00 | |
FJ Net sales | 75 000.00 | 75 000.00 | 75 000.00 | |
FR Total operating income (I) | 75 000.00 | |||
FW Other purchases and external expenses | 1 385.00 | |||
GF Total Operating Expenses (II) | 1 386.00 | |||
GG - OPERATING RESULT (I - II) | 73 614.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 639.00 | 24 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | 75 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 025.00 | 26 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 975.00 | 48 975.00 | ||
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