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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ATLANTIQUE SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | ATLANTIQUE SERVICES ENVIRONNEMENT |
| Siren | 450510987 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 252 |
| Management number | 2003B00349 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 965 837.00 | 760 867.00 | 204 970.00 | 965 837.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 976 363.00 | 761 228.00 | 215 135.00 | 976 363.00 |
068 Receivables – Trade and related accounts | 201 619.00 | 2 500.00 | 199 119.00 | 201 619.00 |
072 Receivables – Other | 23 061.00 | 23 061.00 | 23 061.00 | |
084 Cash | 189 537.00 | 189 537.00 | 189 537.00 | |
096 Total Current Assets + Prepaid Expenses | 414 217.00 | 2 500.00 | 411 717.00 | 414 217.00 |
110 Total Assets | 1 390 580.00 | 763 727.00 | 626 852.00 | 1 390 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 114 492.00 | |||
136 Profit for the Year | 94 382.00 | |||
142 Total Equity - Total I | 217 674.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 57 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 543.00 | |||
172 Other debts | 322 131.00 | |||
176 Total debts | 379 178.00 | |||
180 Liabilities Total | 626 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 951.00 | 20 951.00 | ||
490 Total Fixed Assets (Gross Value) | 953 912.00 | 953 912.00 | ||
492 Total Fixed Assets (Increases) | 22 451.00 | 22 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 555.00 | 197 555.00 | ||
378 Amount of deductible VAT on goods and services | 72 655.00 | 72 655.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 994.00 | 994.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 875.00 | 5 875.00 | ||
682 INCREASES Total Statement of Provisions | 994.00 | 994.00 | ||
684 DECREASES in Total Provisions Statement | 5 875.00 | 5 875.00 | ||
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