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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ATLANTIQUE PRO BTP EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| Name | ATLANTIQUE PRO BTP EURL |
| Siren | 802570101 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 4768 |
| Management number | 2014B01237 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97213 GROS MORNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 372.00 | 16 818.00 | 19 554.00 | 36 372.00 |
AT Other tangible assets | 84 910.00 | 20 069.00 | 64 841.00 | 84 910.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | ||||
BH Other financial assets | 132 017.00 | 132 017.00 | 132 017.00 | |
BJ TOTAL (I) | 253 299.00 | 36 887.00 | 216 412.00 | 253 299.00 |
BV Advances and down payments on orders | 537.00 | 537.00 | 537.00 | |
BX Customers and related accounts | 760 667.00 | 56 452.00 | 704 215.00 | 760 667.00 |
BZ Other receivables | 169 796.00 | 169 796.00 | 169 796.00 | |
CF Cash and cash equivalents | 267 529.00 | 267 529.00 | 267 529.00 | |
CH Prepaid expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
CJ TOTAL (II) | 1 206 228.00 | 56 452.00 | 1 149 776.00 | 1 206 228.00 |
CO Grand total (0 to V) | 1 459 527.00 | 93 339.00 | 1 366 189.00 | 1 459 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 332 349.00 | 166 047.00 | 332 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 508.00 | 166 302.00 | 276 508.00 | |
DL TOTAL (I) | 618 207.00 | 341 699.00 | 618 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 536.00 | 302 632.00 | 114 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 930.00 | 3 965.00 | 81 930.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 298 531.00 | 275 388.00 | 298 531.00 | |
DY Tax and social security liabilities | 200 290.00 | 143 585.00 | 200 290.00 | |
EA Other liabilities | 52 695.00 | 43 814.00 | 52 695.00 | |
EC TOTAL (IV) | 747 981.00 | 774 383.00 | 747 981.00 | |
EE Grand total (I to V) | 1 366 189.00 | 1 116 083.00 | 1 366 189.00 | |
EG Accrued income and payables due within one year | 641 713.00 | 774 383.00 | 641 713.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 188 619.00 | |||
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