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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ATLANTIQUE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-08-31 | Complete |
| Name | ATLANTIQUE PARQUET |
| Siren | 525078440 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 447 |
| Management number | 2010B00755 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 910.00 | 3 910.00 | 3 910.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 64 588.00 | 51 462.00 | 13 126.00 | 64 588.00 |
AT Other tangible assets | 95 684.00 | 40 767.00 | 54 917.00 | 95 684.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 187 236.00 | 96 139.00 | 91 097.00 | 187 236.00 |
BL Raw materials, supplies | 130 738.00 | 130 738.00 | 130 738.00 | |
BV Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
BX Customers and related accounts | 229 463.00 | 229 463.00 | 229 463.00 | |
BZ Other receivables | 10 953.00 | 10 953.00 | 10 953.00 | |
CD Marketable securities | 66 936.00 | 66 936.00 | 66 936.00 | |
CF Cash and cash equivalents | 165 927.00 | 165 927.00 | 165 927.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 605 336.00 | 605 336.00 | 605 336.00 | |
CO Grand total (0 to V) | 792 572.00 | 96 139.00 | 696 433.00 | 792 572.00 |
CU Other investments | 255.00 | 255.00 | 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 10 000.00 | 20 000.00 | |
DG Other reserves | 76 853.00 | 47 515.00 | 76 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 668.00 | 59 338.00 | 33 668.00 | |
DL TOTAL (I) | 330 521.00 | 316 853.00 | 330 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 709.00 | 26 370.00 | 15 709.00 | |
DW Advances and down payments received on current orders | 250.00 | |||
DX Trade payables and related accounts | 151 862.00 | 109 844.00 | 151 862.00 | |
DY Tax and social security liabilities | 82 578.00 | 95 481.00 | 82 578.00 | |
EA Other liabilities | 6 336.00 | 6 336.00 | ||
EB Prepaid income (2) | 109 428.00 | 109 428.00 | ||
EC TOTAL (IV) | 365 913.00 | 231 946.00 | 365 913.00 | |
EE Grand total (I to V) | 696 434.00 | 548 799.00 | 696 434.00 | |
EG Accrued income and payables due within one year | 365 913.00 | 231 696.00 | 365 913.00 | |
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