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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-16 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2017-09-30 | Complete |
| Name | ATLAS |
| Siren | 830553509 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 18174 |
| Management number | 2017B01388 |
| Activity code | 8690E |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 045.00 | 4 045.00 | 4 045.00 | |
CF Cash and cash equivalents | 7 818.00 | 7 818.00 | 7 818.00 | |
CJ TOTAL (II) | 11 863.00 | 11 863.00 | 11 863.00 | |
CO Grand total (0 to V) | 11 863.00 | 11 863.00 | 11 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 6 630.00 | 6 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | 66.00 | ||
DL TOTAL (I) | 7 696.00 | 7 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 079.00 | 4 079.00 | ||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 4 167.00 | 4 167.00 | ||
EE Grand total (I to V) | 11 863.00 | 11 863.00 | ||
EG Accrued income and payables due within one year | 4 167.00 | 4 167.00 | ||
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