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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SAS ATLANTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS ATLANTIDE |
| Siren | 412933277 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2115 |
| Management number | 1997B00123 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 365 878.00 | 365 878.00 | 365 878.00 | |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 265 656.00 | 230 405.00 | 35 251.00 | 265 656.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 632 135.00 | 230 945.00 | 401 190.00 | 632 135.00 |
060 Merchandise inventory | 542.00 | 542.00 | 542.00 | |
064 Advances and down payments on orders | 1 269.00 | 1 269.00 | 1 269.00 | |
068 Receivables – Trade and related accounts | 8 822.00 | 8 822.00 | 8 822.00 | |
072 Receivables – Other | 9 217.00 | 9 217.00 | 9 217.00 | |
084 Cash | 81 372.00 | 81 372.00 | 81 372.00 | |
092 Prepaid expenses | 5 658.00 | 5 658.00 | 5 658.00 | |
096 Total Current Assets + Prepaid Expenses | 106 880.00 | 106 880.00 | 106 880.00 | |
110 Total Assets | 739 016.00 | 230 945.00 | 508 071.00 | 739 016.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 5 520.00 | |||
132 Other Reserves | 368 001.00 | |||
136 Profit for the Year | 38 467.00 | |||
142 Total Equity - Total I | 451 988.00 | |||
166 Suppliers and related accounts | 14 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 949.00 | |||
172 Other debts | 41 719.00 | |||
176 Total debts | 56 083.00 | |||
180 Liabilities Total | 508 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 598.00 | |||
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