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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : ATLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-09-30 | Complete |
| Name | ATLAN |
| Siren | 383929619 |
| Closing | 2022-09-30 |
| Registry code | 1104 |
| Registration number | 80 |
| Management number | 1991B00235 |
| Activity code | 4669C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 110.00 | |||
AH Goodwill | 23 920.00 | |||
AR Technical installations, industrial equipment and tools | 13 107.00 | |||
AT Other tangible assets | 154 840.00 | |||
BH Other financial assets | 23 589.00 | |||
BJ TOTAL (I) | 221 716.00 | |||
BL Raw materials, supplies | 404 738.00 | |||
BT Goods | 427 801.00 | |||
BX Customers and related accounts | 521 430.00 | |||
BZ Other receivables | 17 805.00 | |||
CF Cash and cash equivalents | 1 100 046.00 | |||
CH Prepaid expenses | 26 689.00 | |||
CJ TOTAL (II) | 2 498 510.00 | |||
CO Grand total (0 to V) | 2 720 226.00 | |||
CS Evaluated investments - equity method | 150.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 365 686.00 | 1 571 688.00 | 1 365 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 456 871.00 | 262 304.00 | 456 871.00 | |
DL TOTAL (I) | 1 856 557.00 | 1 867 992.00 | 1 856 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 336.00 | 115 824.00 | 96 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 293.00 | 109 181.00 | 121 293.00 | |
DX Trade payables and related accounts | 402 930.00 | 169 847.00 | 402 930.00 | |
DY Tax and social security liabilities | 233 138.00 | 231 362.00 | 233 138.00 | |
EA Other liabilities | 9 972.00 | 14 375.00 | 9 972.00 | |
EC TOTAL (IV) | 863 669.00 | 640 589.00 | 863 669.00 | |
EE Grand total (I to V) | 2 720 226.00 | 2 508 581.00 | 2 720 226.00 | |
EG Accrued income and payables due within one year | 814 042.00 | 594 278.00 | 814 042.00 | |
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