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THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS ATLANTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Partially confidential 2021-12-31 Simplified
2021-10-08 Public 2020-12-31 Complete
2021-03-29 Public 2019-12-31 Simplified
2019-10-29 Public 2018-12-31 Simplified
2018-09-25 Public 2017-12-31 Simplified
2017-11-07 Public 2016-12-31 Simplified
NameDIAGNOSTICS IMMOBILIERS ATLANTIQUE
Siren522999929
Closing2021-12-31
Registry code 4001
Registration number 5270
Management number2010B00345
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40230 Saubion
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 880.00 1 880.00 1 880.00
028 Tangible Assets 109 151.00 58 129.00 51 022.00 109 151.00
044 Total Fixed Assets 111 031.00 60 009.00 51 022.00 111 031.00
064 Advances and down payments on orders 180.00 180.00 180.00
068 Receivables – Trade and related accounts 40 360.00 3 845.00 36 516.00 40 360.00
072 Receivables – Other 1 718.00 1 718.00 1 718.00
084 Cash 159 455.00 159 455.00 159 455.00
096 Total Current Assets + Prepaid Expenses 201 713.00 3 845.00 197 869.00 201 713.00
110 Total Assets 312 744.00 63 853.00 248 891.00 312 744.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 10 000.00
132 Other Reserves 50 030.00
136 Profit for the Year 42 976.00
142 Total Equity - Total I 203 006.00
156 Loans and similar debts 6 152.00
166 Suppliers and related accounts 5 815.00
169 Other debts including current accounts of partners for fiscal year N 1 562.00
172 Other debts 33 918.00
176 Total debts 45 885.00
180 Liabilities Total 248 891.00
182 Cost of fixed assets acquired or created during the financial year 24 494.00

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