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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ATLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2021-03-31 | Complete |
| 2018-07-09 | Public | 2018-03-31 | Complete |
| Name | ATLANS |
| Siren | 498417419 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 5519 |
| Management number | 2007B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 990.00 | 25 921.00 | 6 069.00 | 31 990.00 |
AT Other tangible assets | 9 788.00 | 7 605.00 | 2 183.00 | 9 788.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 41 808.00 | 33 527.00 | 8 281.00 | 41 808.00 |
BP Services in progress | 28 320.00 | 28 320.00 | 28 320.00 | |
BX Customers and related accounts | 15 690.00 | 15 690.00 | 15 690.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CD Marketable securities | 90 150.00 | 90 150.00 | 90 150.00 | |
CF Cash and cash equivalents | 98 845.00 | 98 845.00 | 98 845.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 234 638.00 | 234 638.00 | 234 638.00 | |
CO Grand total (0 to V) | 276 446.00 | 33 527.00 | 242 920.00 | 276 446.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 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) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 70 067.00 | 69 340.00 | 70 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 772.00 | 5 727.00 | 30 772.00 | |
DJ Investment subsidies | 3 174.00 | 8 162.00 | 3 174.00 | |
DL TOTAL (I) | 148 013.00 | 127 228.00 | 148 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 896.00 | 1 989.00 | 896.00 | |
DX Trade payables and related accounts | 10 435.00 | 1 636.00 | 10 435.00 | |
DY Tax and social security liabilities | 81 716.00 | 28 253.00 | 81 716.00 | |
EB Prepaid income (2) | 1 860.00 | 1 860.00 | ||
EC TOTAL (IV) | 94 906.00 | 31 879.00 | 94 906.00 | |
EE Grand total (I to V) | 242 920.00 | 159 107.00 | 242 920.00 | |
EG Accrued income and payables due within one year | 94 906.00 | 31 879.00 | 94 906.00 | |
EI Including equity loans | 896.00 | 896.00 | ||
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