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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : ATLANTICOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Complete |
| Name | ATLANTICOLOR |
| Siren | 433805777 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2023/000326 |
| Management number | 2011B00663 |
| Activity code | 4673B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56530 QUEVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 831.00 | 5 323.00 | 507.00 | 5 831.00 |
AR Technical installations, industrial equipment and tools | 13 693.00 | 10 431.00 | 3 261.00 | 13 693.00 |
AT Other tangible assets | 114 448.00 | 60 941.00 | 53 507.00 | 114 448.00 |
BD Other fixed assets | 72.00 | 72.00 | 72.00 | |
BH Other financial assets | 865.00 | 865.00 | 865.00 | |
BJ TOTAL (I) | 134 910.00 | 76 696.00 | 58 214.00 | 134 910.00 |
BT Goods | 113 132.00 | 113 132.00 | 113 132.00 | |
BX Customers and related accounts | 184 446.00 | 2 427.00 | 182 019.00 | 184 446.00 |
BZ Other receivables | 16 606.00 | 16 606.00 | 16 606.00 | |
CF Cash and cash equivalents | 87 476.00 | 87 476.00 | 87 476.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 402 954.00 | 2 427.00 | 400 527.00 | 402 954.00 |
CO Grand total (0 to V) | 537 865.00 | 79 124.00 | 458 741.00 | 537 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 638.00 | 7 638.00 | ||
DD Legal reserve (1) | 764.00 | 764.00 | ||
DG Other reserves | 65 332.00 | 65 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 846.00 | 60 846.00 | ||
DL TOTAL (I) | 134 580.00 | 134 580.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 763.00 | 160 763.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 92 197.00 | 92 197.00 | ||
DY Tax and social security liabilities | 54 026.00 | 54 026.00 | ||
EA Other liabilities | 17 108.00 | 17 108.00 | ||
EC TOTAL (IV) | 324 160.00 | 324 160.00 | ||
EE Grand total (I to V) | 458 741.00 | 458 741.00 | ||
EG Accrued income and payables due within one year | 208 937.00 | 208 937.00 | ||
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