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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ATLANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| Name | ATLANTIS |
| Siren | 410213656 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/015658 |
| Management number | 1996B70231 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 376.00 | 2 123.00 | 2 500.00 |
028 Tangible Assets | 6 803.00 | 3 282.00 | 3 521.00 | 6 803.00 |
044 Total Fixed Assets | 9 303.00 | 3 658.00 | 5 644.00 | 9 303.00 |
068 Receivables – Trade and related accounts | 156 671.00 | 156 671.00 | 156 671.00 | |
072 Receivables – Other | 177 164.00 | 177 164.00 | 177 164.00 | |
084 Cash | 43 231.00 | 43 231.00 | 43 231.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 377 592.00 | 377 592.00 | 377 592.00 | |
110 Total Assets | 386 896.00 | 3 658.00 | 383 237.00 | 386 896.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 96 654.00 | |||
136 Profit for the Year | 31 722.00 | |||
142 Total Equity - Total I | 216 377.00 | |||
156 Loans and similar debts | 23 592.00 | |||
166 Suppliers and related accounts | 32 443.00 | |||
172 Other debts | 110 823.00 | |||
176 Total debts | 166 859.00 | |||
180 Liabilities Total | 383 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 17 695.00 | |||
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