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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : ATLANTIC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ATLANTIC HABITAT |
| Siren | 449416361 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1173 |
| Management number | 2003B00322 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 634.00 | 1 634.00 | 1 634.00 | |
AR Technical installations, industrial equipment and tools | 2 076.00 | 1 889.00 | 187.00 | 2 076.00 |
AT Other tangible assets | 17 668.00 | 7 485.00 | 10 183.00 | 17 668.00 |
BD Other fixed assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 12 470.00 | 12 470.00 | 12 470.00 | |
BJ TOTAL (I) | 35 647.00 | 11 007.00 | 24 640.00 | 35 647.00 |
BL Raw materials, supplies | 37 760.00 | 37 760.00 | 37 760.00 | |
BX Customers and related accounts | 207 654.00 | 207 654.00 | 207 654.00 | |
BZ Other receivables | 64 148.00 | 64 148.00 | 64 148.00 | |
CF Cash and cash equivalents | 309 532.00 | 309 532.00 | 309 532.00 | |
CH Prepaid expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
CJ TOTAL (II) | 622 756.00 | 622 756.00 | 622 756.00 | |
CO Grand total (0 to V) | 658 403.00 | 11 007.00 | 647 396.00 | 658 403.00 |
CP Shares due in less than one year | 12 470.00 | 12 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 96 117.00 | 216 864.00 | 96 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 442.00 | -120 747.00 | 32 442.00 | |
DL TOTAL (I) | 137 359.00 | 104 917.00 | 137 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | 900.00 | |
DX Trade payables and related accounts | 348 651.00 | 295 907.00 | 348 651.00 | |
DY Tax and social security liabilities | 88 448.00 | 91 222.00 | 88 448.00 | |
EA Other liabilities | 14 023.00 | 9 883.00 | 14 023.00 | |
EB Prepaid income (2) | 58 016.00 | 53 901.00 | 58 016.00 | |
EC TOTAL (IV) | 510 037.00 | 451 813.00 | 510 037.00 | |
EE Grand total (I to V) | 647 396.00 | 556 729.00 | 647 396.00 | |
EI Including equity loans | 900.00 | 900.00 | ||
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