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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ATACC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ATACC INTERNATIONAL |
| Siren | 342828761 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 1307 |
| Management number | 1987B00219 |
| Activity code | 9002Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 397.00 | 5 397.00 | 5 397.00 | |
AR Technical installations, industrial equipment and tools | 1 437 986.00 | 1 056 461.00 | 381 525.00 | 1 437 986.00 |
AT Other tangible assets | 362 871.00 | 322 152.00 | 40 719.00 | 362 871.00 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 13 204.00 | 13 204.00 | 13 204.00 | |
BJ TOTAL (I) | 1 821 458.00 | 1 384 010.00 | 437 448.00 | 1 821 458.00 |
BP Services in progress | 31 104.00 | 31 104.00 | 31 104.00 | |
BT Goods | 821.00 | 821.00 | 821.00 | |
BV Advances and down payments on orders | 11 156.00 | 11 156.00 | 11 156.00 | |
BX Customers and related accounts | 385 064.00 | 18 814.00 | 366 251.00 | 385 064.00 |
BZ Other receivables | 89 842.00 | 89 842.00 | 89 842.00 | |
CF Cash and cash equivalents | 76 671.00 | 76 671.00 | 76 671.00 | |
CH Prepaid expenses | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 595 267.00 | 18 814.00 | 576 454.00 | 595 267.00 |
CO Grand total (0 to V) | 2 416 725.00 | 1 402 824.00 | 1 013 901.00 | 2 416 725.00 |
CP Shares due in less than one year | 13 204.00 | 13 204.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 004.00 | 9 004.00 | 9 004.00 | |
DC Revaluation differences | 71 950.00 | 71 950.00 | 71 950.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 41 333.00 | 18 387.00 | 41 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 877.00 | 22 945.00 | 31 877.00 | |
DJ Investment subsidies | 52 310.00 | 52 310.00 | ||
DL TOTAL (I) | 316 473.00 | 232 286.00 | 316 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 475 413.00 | 408 681.00 | 475 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 1 018.00 | 1 018.00 | |
DW Advances and down payments received on current orders | 8 274.00 | 8 274.00 | ||
DX Trade payables and related accounts | 79 269.00 | 94 064.00 | 79 269.00 | |
DY Tax and social security liabilities | 133 454.00 | 192 738.00 | 133 454.00 | |
EC TOTAL (IV) | 697 428.00 | 696 502.00 | 697 428.00 | |
EE Grand total (I to V) | 1 013 901.00 | 928 788.00 | 1 013 901.00 | |
EG Accrued income and payables due within one year | 366 969.00 | 356 444.00 | 366 969.00 | |
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