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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : ATLANTEETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ATLANTEETH |
| Siren | 809562028 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 4564 |
| Management number | 2015B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 29 206.00 | 29 206.00 | 29 206.00 | |
CF Cash and cash equivalents | 9 998.00 | 9 998.00 | 9 998.00 | |
CJ TOTAL (II) | 39 204.00 | 39 204.00 | 39 204.00 | |
CO Grand total (0 to V) | 419 204.00 | 419 204.00 | 419 204.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 44 944.00 | 19 921.00 | 44 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 569.00 | 35 023.00 | 5 569.00 | |
DL TOTAL (I) | 182 513.00 | 186 944.00 | 182 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 939.00 | 55 222.00 | 27 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 168.00 | 145 620.00 | 175 168.00 | |
DX Trade payables and related accounts | 3 147.00 | 3 139.00 | 3 147.00 | |
DY Tax and social security liabilities | 30 437.00 | 6 434.00 | 30 437.00 | |
EC TOTAL (IV) | 236 691.00 | 210 416.00 | 236 691.00 | |
EE Grand total (I to V) | 419 204.00 | 397 360.00 | 419 204.00 | |
EG Accrued income and payables due within one year | 236 691.00 | 182 837.00 | 236 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 326.00 | |||
GF Total Operating Expenses (II) | 3 326.00 | |||
GG - OPERATING RESULT (I - II) | -3 326.00 | |||
GL Other interest and similar income | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 2 789.00 | |||
GU Total financial expenses (VI) | 2 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 684.00 | -9 718.00 | -1 684.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 36 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 431.00 | 977.00 | 4 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 569.00 | 35 023.00 | 5 569.00 | |
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