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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ATLANTIC TUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-11-30 | Complete |
| 2017-09-25 | Public | 2016-11-30 | Complete |
| Name | ATLANTIC TUBES |
| Siren | 441984861 |
| Closing | 2018-11-30 |
| Registry code | 7901 |
| Registration number | 831 |
| Management number | 2002B00093 |
| Activity code | 6820B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79270 EPANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 8 883.00 | 8 883.00 | 8 883.00 | |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 8 884.00 | 8 883.00 | 1.00 | 8 884.00 |
BX Customers and related accounts | 51 771.00 | 51 771.00 | 51 771.00 | |
BZ Other receivables | 61 884.00 | 61 884.00 | 61 884.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 116 271.00 | 116 271.00 | 116 271.00 | |
CO Grand total (0 to V) | 125 156.00 | 8 883.00 | 116 272.00 | 125 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 35 286.00 | 36 167.00 | 35 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 940.00 | -880.00 | -62 940.00 | |
DK Regulated provisions | 15 535.00 | 15 535.00 | ||
DL TOTAL (I) | 37 381.00 | 84 786.00 | 37 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 28 708.00 | 19 820.00 | 28 708.00 | |
DY Tax and social security liabilities | 50 149.00 | 823.00 | 50 149.00 | |
EC TOTAL (IV) | 78 891.00 | 20 643.00 | 78 891.00 | |
EE Grand total (I to V) | 116 272.00 | 105 429.00 | 116 272.00 | |
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