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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SOCIETE ATLANTIQUE ART SERIGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| 2020-10-23 | Public | 2020-03-31 | Complete |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| Name | SOCIETE ATLANTIQUE ART SERIGRAPHIE |
| Siren | 418166385 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 23973 |
| Management number | 1998B00403 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 671.00 | 7 520.00 | 151.00 | 7 671.00 |
AR Technical installations, industrial equipment and tools | 108 586.00 | 69 284.00 | 39 303.00 | 108 586.00 |
AT Other tangible assets | 579.00 | 247.00 | 332.00 | 579.00 |
BH Other financial assets | 11 834.00 | 11 834.00 | 11 834.00 | |
BJ TOTAL (I) | 128 670.00 | 77 050.00 | 51 619.00 | 128 670.00 |
BL Raw materials, supplies | 16 758.00 | 5 027.00 | 11 730.00 | 16 758.00 |
BT Goods | ||||
BX Customers and related accounts | 105 529.00 | 1 940.00 | 103 589.00 | 105 529.00 |
BZ Other receivables | 9 056.00 | 9 056.00 | 9 056.00 | |
CF Cash and cash equivalents | 53 607.00 | 53 607.00 | 53 607.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 186 036.00 | 6 967.00 | 179 068.00 | 186 036.00 |
CO Grand total (0 to V) | 314 706.00 | 84 018.00 | 230 688.00 | 314 706.00 |
CP Shares due in less than one year | 11 834.00 | 11 834.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 800.00 | 12 800.00 | 12 800.00 | |
DD Legal reserve (1) | 1 280.00 | 1 280.00 | 1 280.00 | |
DG Other reserves | 25 458.00 | 15 526.00 | 25 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 238.00 | 9 931.00 | -11 238.00 | |
DL TOTAL (I) | 28 300.00 | 39 538.00 | 28 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 783.00 | 29 300.00 | 18 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 372.00 | 69 657.00 | 70 372.00 | |
DX Trade payables and related accounts | 24 494.00 | 31 202.00 | 24 494.00 | |
DY Tax and social security liabilities | 85 403.00 | 88 298.00 | 85 403.00 | |
EA Other liabilities | 3 337.00 | 2 235.00 | 3 337.00 | |
EC TOTAL (IV) | 202 388.00 | 220 692.00 | 202 388.00 | |
EE Grand total (I to V) | 230 688.00 | 260 230.00 | 230 688.00 | |
EI Including equity loans | 70 372.00 | 70 372.00 | ||
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