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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ATLANTIC PODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | ATLANTIC PODO |
| Siren | 523880433 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28034 |
| Management number | 2010B02724 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 524.00 | 56 524.00 | 56 524.00 | |
AR Technical installations, industrial equipment and tools | 1 124.00 | 1 124.00 | 1 124.00 | |
AT Other tangible assets | 26 170.00 | 21 208.00 | 4 962.00 | 26 170.00 |
BJ TOTAL (I) | 83 858.00 | 22 332.00 | 61 526.00 | 83 858.00 |
BT Goods | 57 600.00 | 57 600.00 | 57 600.00 | |
BV Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
BX Customers and related accounts | 48 383.00 | 48 383.00 | 48 383.00 | |
BZ Other receivables | 64 581.00 | 64 581.00 | 64 581.00 | |
CF Cash and cash equivalents | 96 629.00 | 96 629.00 | 96 629.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 267 251.00 | 267 251.00 | 267 251.00 | |
CO Grand total (0 to V) | 351 109.00 | 22 332.00 | 328 777.00 | 351 109.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 161 515.00 | 123 365.00 | 161 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 929.00 | 46 150.00 | 37 929.00 | |
DL TOTAL (I) | 287 444.00 | 257 515.00 | 287 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 221.00 | 2 153.00 | 1 221.00 | |
DX Trade payables and related accounts | 24 433.00 | 42 948.00 | 24 433.00 | |
DY Tax and social security liabilities | 10 969.00 | 22 192.00 | 10 969.00 | |
EA Other liabilities | 4 710.00 | 1 433.00 | 4 710.00 | |
EC TOTAL (IV) | 41 333.00 | 68 725.00 | 41 333.00 | |
EE Grand total (I to V) | 328 777.00 | 326 240.00 | 328 777.00 | |
EG Accrued income and payables due within one year | 41 333.00 | 68 725.00 | 41 333.00 | |
EI Including equity loans | 1 221.00 | 1 221.00 | ||
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