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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ATACAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | ATACAMA |
| Siren | 434853560 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20271 |
| Management number | 2021B02152 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 220.00 | 5 220.00 | 5 220.00 | |
AP Buildings | 40 175.00 | 2 837.00 | 37 337.00 | 40 175.00 |
AR Technical installations, industrial equipment and tools | 82 404.00 | 4 880.00 | 77 524.00 | 82 404.00 |
AT Other tangible assets | 97 924.00 | 60 778.00 | 37 146.00 | 97 924.00 |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 225 760.00 | 73 715.00 | 152 045.00 | 225 760.00 |
BT Goods | 188 368.00 | 188 368.00 | 188 368.00 | |
BX Customers and related accounts | 438 836.00 | 438 836.00 | 438 836.00 | |
BZ Other receivables | 53 350.00 | 53 350.00 | 53 350.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 405 372.00 | 405 372.00 | 405 372.00 | |
CH Prepaid expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
CJ TOTAL (II) | 1 089 190.00 | 1 089 190.00 | 1 089 190.00 | |
CO Grand total (0 to V) | 1 314 950.00 | 73 715.00 | 1 241 235.00 | 1 314 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 6 044.00 | 6 044.00 | 6 044.00 | |
DH Retained earnings | 1 630 013.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 427 490.00 | 901 907.00 | 427 490.00 | |
DL TOTAL (I) | 473 534.00 | 2 577 964.00 | 473 534.00 | |
DX Trade payables and related accounts | 551 246.00 | 691 387.00 | 551 246.00 | |
DY Tax and social security liabilities | 97 408.00 | 279 848.00 | 97 408.00 | |
EA Other liabilities | 100 826.00 | 11 446.00 | 100 826.00 | |
EB Prepaid income (2) | 18 220.00 | 16 414.00 | 18 220.00 | |
EC TOTAL (IV) | 767 701.00 | 999 096.00 | 767 701.00 | |
EE Grand total (I to V) | 1 241 235.00 | 3 577 060.00 | 1 241 235.00 | |
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