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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : ATRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-31 | Public | 2015-06-30 | Complete |
| Name | ATRIA |
| Siren | 399172089 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000897 |
| Management number | 1994B03679 |
| Activity code | 1089Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 720.00 | 20 088.00 | 31 632.00 | 51 720.00 |
AN Land | 55 678.00 | 55 678.00 | 55 678.00 | |
AP Buildings | 629 425.00 | 253 659.00 | 375 766.00 | 629 425.00 |
AR Technical installations, industrial equipment and tools | 607 977.00 | 550 378.00 | 57 599.00 | 607 977.00 |
AT Other tangible assets | 484 467.00 | 211 852.00 | 272 615.00 | 484 467.00 |
AX Advances and down payments | 7 500.00 | 7 500.00 | 7 500.00 | |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 849 551.00 | 1 048 478.00 | 801 073.00 | 1 849 551.00 |
BL Raw materials, supplies | 192 704.00 | 192 704.00 | 192 704.00 | |
BR Intermediate and finished products | 70 506.00 | 70 506.00 | 70 506.00 | |
BX Customers and related accounts | 181 429.00 | 181 429.00 | 181 429.00 | |
BZ Other receivables | 41 752.00 | 41 752.00 | 41 752.00 | |
CF Cash and cash equivalents | 328 743.00 | 328 743.00 | 328 743.00 | |
CH Prepaid expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
CJ TOTAL (II) | 823 512.00 | 823 512.00 | 823 512.00 | |
CO Grand total (0 to V) | 2 673 063.00 | 1 048 478.00 | 1 624 585.00 | 2 673 063.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
CX Development or Research and Development Expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 423 098.00 | 404 783.00 | 423 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 724.00 | 68 315.00 | 10 724.00 | |
DJ Investment subsidies | 15 962.00 | 15 962.00 | ||
DL TOTAL (I) | 537 784.00 | 561 098.00 | 537 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 685 265.00 | 595 812.00 | 685 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 363.00 | 41 184.00 | 44 363.00 | |
DX Trade payables and related accounts | 210 400.00 | 184 329.00 | 210 400.00 | |
DY Tax and social security liabilities | 146 627.00 | 198 202.00 | 146 627.00 | |
EA Other liabilities | 147.00 | 140.00 | 147.00 | |
EC TOTAL (IV) | 1 086 801.00 | 1 019 666.00 | 1 086 801.00 | |
EE Grand total (I to V) | 1 624 585.00 | 1 580 765.00 | 1 624 585.00 | |
EG Accrued income and payables due within one year | 566 401.00 | 484 008.00 | 566 401.00 | |
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