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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : ATLANTIC CORENTIN CLERFEUILLE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| Name | ATLANTIC CORENTIN CLERFEUILLE INVESTISSEMENT |
| Siren | 890352917 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 3251 |
| Management number | 2020B03206 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44540 VALLONS DE L ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 33 590.00 | 33 590.00 | 33 590.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 41 090.00 | 41 090.00 | 41 090.00 | |
BZ Other receivables | 3 962.00 | 3 962.00 | 3 962.00 | |
CF Cash and cash equivalents | 2 497.00 | 2 497.00 | 2 497.00 | |
CJ TOTAL (II) | 6 459.00 | 6 459.00 | 6 459.00 | |
CO Grand total (0 to V) | 47 549.00 | 47 549.00 | 47 549.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 21 060.00 | 21 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 095.00 | 31 110.00 | 16 095.00 | |
DL TOTAL (I) | 37 705.00 | 31 610.00 | 37 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 566.00 | 8 566.00 | ||
DX Trade payables and related accounts | 1 278.00 | 1 680.00 | 1 278.00 | |
DY Tax and social security liabilities | 13 090.00 | |||
EC TOTAL (IV) | 9 844.00 | 14 770.00 | 9 844.00 | |
EE Grand total (I to V) | 47 549.00 | 46 380.00 | 47 549.00 | |
EG Accrued income and payables due within one year | 1 278.00 | 14 770.00 | 1 278.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 745.00 | 129 806.00 | 34 745.00 | |
I3 DECREASES Total Financial Fixed Assets | 34 745.00 | 123 460.00 | 6 345.00 | 34 745.00 |
I4 DECREASES Grand Total | 34 745.00 | 123 460.00 | 6 345.00 | 34 745.00 |
LQ ACQUISITIONS Total Financial Fixed Assets | 34 745.00 | 129 806.00 | 34 745.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 33 590.00 | 33 590.00 | 33 590.00 | |
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