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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ATLANTISTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2019-06-30 | Complete |
| Name | ATLANTISTAR |
| Siren | 799795125 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 143553 |
| Management number | 2014B01304 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 516.00 | 1 084.00 | 1 431.00 | 2 516.00 |
BD Other fixed assets | 26 850.00 | 26 850.00 | 26 850.00 | |
BF Loans | 204 675.00 | 204 675.00 | 204 675.00 | |
BH Other financial assets | 16 879.00 | 16 879.00 | 16 879.00 | |
BJ TOTAL (I) | 325 822.00 | 1 084.00 | 324 737.00 | 325 822.00 |
BZ Other receivables | 1 403 884.00 | 1 403 884.00 | 1 403 884.00 | |
CD Marketable securities | 317 263.00 | 864.00 | 316 399.00 | 317 263.00 |
CF Cash and cash equivalents | 77 065.00 | 77 065.00 | 77 065.00 | |
CH Prepaid expenses | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 1 798 885.00 | 864.00 | 1 798 021.00 | 1 798 885.00 |
CO Grand total (0 to V) | 2 124 708.00 | 1 948.00 | 2 122 759.00 | 2 124 708.00 |
CU Other investments | 74 901.00 | 74 901.00 | 74 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | ||
DD Legal reserve (1) | 28 500.00 | 28 500.00 | ||
DG Other reserves | 13 300.00 | 13 300.00 | ||
DH Retained earnings | 3 215.00 | 3 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 731 769.00 | 1 731 769.00 | ||
DL TOTAL (I) | 2 061 784.00 | 2 061 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 548.00 | 6 548.00 | ||
DX Trade payables and related accounts | 388.00 | 388.00 | ||
DY Tax and social security liabilities | 53 938.00 | 53 938.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 60 975.00 | 60 975.00 | ||
EE Grand total (I to V) | 2 122 759.00 | 2 122 759.00 | ||
EG Accrued income and payables due within one year | 60 975.00 | 60 975.00 | ||
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