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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ATLANTIS ECO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| Name | ATLANTIS ECO BTP |
| Siren | 832987655 |
| Closing | 2022-06-30 |
| Registry code | 1704 |
| Registration number | 1570 |
| Management number | 2017B01146 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 689.00 | 689.00 | 689.00 | |
AR Technical installations, industrial equipment and tools | 38 617.00 | 24 495.00 | 14 122.00 | 38 617.00 |
AT Other tangible assets | 88 561.00 | 49 897.00 | 38 664.00 | 88 561.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 1 270.00 | 1 270.00 | 1 270.00 | |
BJ TOTAL (I) | 129 177.00 | 75 081.00 | 54 096.00 | 129 177.00 |
BL Raw materials, supplies | 17 000.00 | 17 000.00 | 17 000.00 | |
BV Advances and down payments on orders | 5 868.00 | 5 869.00 | 5 868.00 | |
BX Customers and related accounts | 334 882.00 | 29 263.00 | 305 620.00 | 334 882.00 |
BZ Other receivables | 15 035.00 | 15 036.00 | 15 035.00 | |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CH Prepaid expenses | 5 835.00 | 5 835.00 | 5 835.00 | |
CJ TOTAL (II) | 379 791.00 | 29 263.00 | 350 529.00 | 379 791.00 |
CO Grand total (0 to V) | 508 969.00 | 104 344.00 | 404 624.00 | 508 969.00 |
CP Shares due in less than one year | 1 270.00 | 1 270.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 47 682.00 | 47 682.00 | ||
DH Retained earnings | 7 843.00 | 7 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 208.00 | 30 208.00 | ||
DL TOTAL (I) | 86 835.00 | 86 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 941.00 | 87 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DW Advances and down payments received on current orders | 79 173.00 | 79 173.00 | ||
DX Trade payables and related accounts | 61 714.00 | 61 714.00 | ||
DY Tax and social security liabilities | 77 192.00 | 77 192.00 | ||
EA Other liabilities | 11 711.00 | 11 711.00 | ||
EC TOTAL (IV) | 317 789.00 | 317 789.00 | ||
EE Grand total (I to V) | 404 624.00 | 404 624.00 | ||
EG Accrued income and payables due within one year | 297 077.00 | 297 077.00 | ||
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