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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| Name | ATLANTIQUE |
| Siren | 889076576 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 6445 |
| Management number | 2020B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 2 200.00 | 2 200.00 | 2 200.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 139.00 | 139.00 | 139.00 | |
CO Grand total (0 to V) | 2 339.00 | 2 339.00 | 2 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 410.00 | -6 410.00 | ||
DL TOTAL (I) | -6 310.00 | -6 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | 1 125.00 | ||
DX Trade payables and related accounts | 924.00 | 924.00 | ||
EA Other liabilities | 6 600.00 | 6 600.00 | ||
EC TOTAL (IV) | 8 649.00 | 8 649.00 | ||
EE Grand total (I to V) | 2 339.00 | 2 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 449.00 | |||
GF Total Operating Expenses (II) | 6 449.00 | |||
GG - OPERATING RESULT (I - II) | -6 449.00 | |||
GP Total financial income (V) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39.00 | 39.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 449.00 | 6 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 410.00 | -6 410.00 | ||
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