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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ATLANTIS PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ATLANTIS PRESS |
| Siren | 529778060 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152173 |
| Management number | 2011B01994 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 165 184.00 | 165 184.00 | 165 184.00 | |
BZ Other receivables | 90 285.00 | 90 285.00 | 90 285.00 | |
CF Cash and cash equivalents | 843 384.00 | 843 384.00 | 843 384.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 098 853.00 | 1 098 853.00 | 1 098 853.00 | |
CO Grand total (0 to V) | 1 098 853.00 | 1 098 853.00 | 1 098 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 344 641.00 | 1 027 147.00 | 344 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 536 181.00 | 243 260.00 | 536 181.00 | |
DL TOTAL (I) | 891 822.00 | 1 281 407.00 | 891 822.00 | |
DX Trade payables and related accounts | 8 179.00 | 142 084.00 | 8 179.00 | |
DY Tax and social security liabilities | 193 317.00 | 98 158.00 | 193 317.00 | |
EA Other liabilities | 5 535.00 | 9 090.00 | 5 535.00 | |
EC TOTAL (IV) | 207 031.00 | 249 332.00 | 207 031.00 | |
EE Grand total (I to V) | 1 098 853.00 | 1 530 739.00 | 1 098 853.00 | |
EG Accrued income and payables due within one year | 207 031.00 | 207 031.00 | ||
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