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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ATLAS JUSTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ATLAS JUSTICE |
| Siren | 528339427 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20288 |
| Management number | 2010D01875 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 667.00 | 59 168.00 | 18 498.00 | 77 667.00 |
AH Goodwill | 3 214 240.00 | 3 214 240.00 | 3 214 240.00 | |
AT Other tangible assets | 215 764.00 | 109 139.00 | 106 624.00 | 215 764.00 |
BH Other financial assets | 26 772.00 | 26 772.00 | 26 772.00 | |
BJ TOTAL (I) | 3 534 442.00 | 168 307.00 | 3 366 135.00 | 3 534 442.00 |
BX Customers and related accounts | 798 217.00 | 798 217.00 | 798 217.00 | |
BZ Other receivables | 8 239.00 | 8 239.00 | 8 239.00 | |
CF Cash and cash equivalents | 22 725 389.00 | 22 725 389.00 | 22 725 389.00 | |
CH Prepaid expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
CJ TOTAL (II) | 23 535 745.00 | 23 535 745.00 | 23 535 745.00 | |
CO Grand total (0 to V) | 27 070 186.00 | 168 308.00 | 26 901 878.00 | 27 070 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 776 742.00 | 1 776 742.00 | 1 776 742.00 | |
DB Share, merger, contribution premiums, etc. | 155 612.00 | 112 787.00 | 155 612.00 | |
DD Legal reserve (1) | 76 976.00 | 64 239.00 | 76 976.00 | |
DG Other reserves | 942 720.00 | 700 718.00 | 942 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 064.00 | 254 739.00 | 131 064.00 | |
DL TOTAL (I) | 3 083 113.00 | 2 909 224.00 | 3 083 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 969 398.00 | 458 957.00 | 969 398.00 | |
DX Trade payables and related accounts | 56 180.00 | 35 498.00 | 56 180.00 | |
DY Tax and social security liabilities | 422 309.00 | 413 544.00 | 422 309.00 | |
EA Other liabilities | 22 370 879.00 | 2 127 741.00 | 22 370 879.00 | |
EC TOTAL (IV) | 23 818 766.00 | 3 035 740.00 | 23 818 766.00 | |
EE Grand total (I to V) | 26 901 879.00 | 5 944 964.00 | 26 901 879.00 | |
EG Accrued income and payables due within one year | 848 862.00 | 2 637 482.00 | 848 862.00 | |
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