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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Atlanterra Agriculture Durable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2021-12-31 | Complete |
| Name | Atlanterra Agriculture Durable |
| Siren | 894470566 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27036 |
| Management number | 2021B06322 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 409.00 | 158.00 | 1 251.00 | 1 409.00 |
BJ TOTAL (I) | 2 209.00 | 158.00 | 2 051.00 | 2 209.00 |
BZ Other receivables | 167 562.00 | 167 562.00 | 167 562.00 | |
CF Cash and cash equivalents | 109 382.00 | 109 382.00 | 109 382.00 | |
CJ TOTAL (II) | 276 944.00 | 276 944.00 | 276 944.00 | |
CO Grand total (0 to V) | 279 152.00 | 158.00 | 278 994.00 | 279 152.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 061 246.00 | -1 061 246.00 | ||
DL TOTAL (I) | -961 246.00 | -961 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 993 139.00 | 993 139.00 | ||
DX Trade payables and related accounts | 225 678.00 | 225 678.00 | ||
DY Tax and social security liabilities | 21 423.00 | 21 423.00 | ||
EC TOTAL (IV) | 1 240 241.00 | 1 240 241.00 | ||
EE Grand total (I to V) | 278 994.00 | 278 994.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 158.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 158.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 993 139.00 | 993 139.00 | 993 139.00 | |
8B Suppliers and Related Accounts | 225 678.00 | 225 678.00 | 225 678.00 | |
8D Social Security and Other Social Organizations | 21 423.00 | 21 423.00 | 21 423.00 | |
VS Prepaid expenses | 167 562.00 | 167 562.00 | 167 562.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 562.00 | 167 562.00 | 167 562.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 240 241.00 | 1 240 241.00 | 1 240 241.00 | |
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