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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ATLANTIQUE EXPERTISES DRONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-11-30 | Complete |
| Name | ATLANTIQUE EXPERTISES DRONES |
| Siren | 817637267 |
| Closing | 2022-11-30 |
| Registry code | 8501 |
| Registration number | 3536 |
| Management number | 2016B00080 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 NOTRE-DAME-DE-RIEZ |
| 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 | 52 552.00 | 29 662.00 | 22 891.00 | 52 552.00 |
AT Other tangible assets | 15 471.00 | 10 113.00 | 5 358.00 | 15 471.00 |
BH Other financial assets | 433.00 | 433.00 | 433.00 | |
BJ TOTAL (I) | 68 456.00 | 39 775.00 | 28 681.00 | 68 456.00 |
BN Goods in progress | 1 074.00 | 1 074.00 | 1 074.00 | |
BV Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
BX Customers and related accounts | 22 430.00 | 22 430.00 | 22 430.00 | |
BZ Other receivables | 4 822.00 | 4 822.00 | 4 822.00 | |
CF Cash and cash equivalents | 49 694.00 | 49 694.00 | 49 694.00 | |
CH Prepaid expenses | 5 494.00 | 5 494.00 | 5 494.00 | |
CJ TOTAL (II) | 83 876.00 | 83 876.00 | 83 876.00 | |
CO Grand total (0 to V) | 152 332.00 | 39 775.00 | 112 557.00 | 152 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 65 324.00 | 47 876.00 | 65 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 792.00 | 17 449.00 | -17 792.00 | |
DL TOTAL (I) | 48 632.00 | 66 424.00 | 48 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 856.00 | 4 396.00 | 2 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 443.00 | 20 085.00 | 21 443.00 | |
DX Trade payables and related accounts | 11 432.00 | 3 876.00 | 11 432.00 | |
DY Tax and social security liabilities | 23 206.00 | 30 990.00 | 23 206.00 | |
EA Other liabilities | 4 988.00 | 3 669.00 | 4 988.00 | |
EC TOTAL (IV) | 63 925.00 | 63 017.00 | 63 925.00 | |
EE Grand total (I to V) | 112 557.00 | 129 441.00 | 112 557.00 | |
EI Including equity loans | 21 443.00 | 21 443.00 | ||
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