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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ATLANTIC-MECA-TENN 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-04-30 | Complete |
| 2022-09-14 | Partially confidential | 2022-04-30 | Simplified |
| Name | ATLANTIC-MECA-TENN 44 |
| Siren | 489009902 |
| Closing | 2022-04-30 |
| Registry code | 4401 |
| Registration number | 20430 |
| Management number | 2006B00615 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 754.00 | 17 754.00 | 17 754.00 | |
028 Tangible Assets | 303 946.00 | 202 813.00 | 101 133.00 | 303 946.00 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 322 366.00 | 220 567.00 | 101 799.00 | 322 366.00 |
050 Raw materials, supplies, in progress | 84 324.00 | 84 324.00 | 84 324.00 | |
068 Receivables – Trade and related accounts | 145 340.00 | 145 340.00 | 145 340.00 | |
072 Receivables – Other | 24 484.00 | 24 484.00 | 24 484.00 | |
084 Cash | 28 568.00 | 28 568.00 | 28 568.00 | |
092 Prepaid expenses | 17 261.00 | 17 261.00 | 17 261.00 | |
096 Total Current Assets + Prepaid Expenses | 299 975.00 | 299 975.00 | 299 975.00 | |
110 Total Assets | 622 341.00 | 220 567.00 | 401 774.00 | 622 341.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -37 336.00 | |||
136 Profit for the Year | 43 666.00 | |||
142 Total Equity - Total I | 37 330.00 | |||
156 Loans and similar debts | 148 832.00 | |||
164 Advances and down payments received on current orders | 3 470.00 | |||
166 Suppliers and related accounts | 94 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 247.00 | |||
172 Other debts | 117 261.00 | |||
176 Total debts | 364 444.00 | |||
180 Liabilities Total | 401 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 143.00 | |||
195 Of which payables due in more than one year | 48 426.00 | |||
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