Grow your business safely with PATRICK ATLAN CONSEIL
All the information you need about PATRICK ATLAN CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRICK ATLAN CONSEIL >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : PATRICK ATLAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | PATRICK ATLAN CONSEIL |
| Siren | 453232647 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000017 |
| Management number | 2004B00719 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 793.00 | 16 184.00 | 609.00 | 16 793.00 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 183 055.00 | 96 779.00 | 86 275.00 | 183 055.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 16 575.00 | 16 575.00 | 16 575.00 | |
BJ TOTAL (I) | 254 439.00 | 112 964.00 | 141 476.00 | 254 439.00 |
BX Customers and related accounts | 619 500.00 | 619 500.00 | 619 500.00 | |
BZ Other receivables | 73 613.00 | 73 613.00 | 73 613.00 | |
CF Cash and cash equivalents | 57 054.00 | 57 054.00 | 57 054.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 751 057.00 | 751 057.00 | 751 057.00 | |
CO Grand total (0 to V) | 1 005 497.00 | 112 964.00 | 892 533.00 | 1 005 497.00 |
CP Shares due in less than one year | 16 575.00 | 16 575.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 500.00 | 34 500.00 | 34 500.00 | |
DD Legal reserve (1) | 3 450.00 | 3 450.00 | 3 450.00 | |
DG Other reserves | 57 651.00 | 49 400.00 | 57 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 673.00 | 36 654.00 | -64 673.00 | |
DL TOTAL (I) | 30 929.00 | 124 004.00 | 30 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 240.00 | 118 997.00 | 221 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 415.00 | 27 192.00 | 40 415.00 | |
DX Trade payables and related accounts | 246 385.00 | 280 108.00 | 246 385.00 | |
DY Tax and social security liabilities | 274 299.00 | 214 369.00 | 274 299.00 | |
EA Other liabilities | 79 265.00 | 115 447.00 | 79 265.00 | |
EC TOTAL (IV) | 861 604.00 | 756 114.00 | 861 604.00 | |
EE Grand total (I to V) | 892 533.00 | 880 117.00 | 892 533.00 | |
EG Accrued income and payables due within one year | 781 687.00 | 756 114.00 | 781 687.00 | |
all companies in France
Complete and comprehensive database.
