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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : ATLANTIC LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ATLANTIC LAB |
| Siren | 821092624 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 45 |
| Management number | 2016B00847 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 7 299.00 | 2 701.00 | 10 000.00 |
028 Tangible Assets | 178 723.00 | 114 091.00 | 64 632.00 | 178 723.00 |
040 Financial Assets | 4 948.00 | 4 948.00 | 4 948.00 | |
044 Total Fixed Assets | 193 672.00 | 121 390.00 | 72 281.00 | 193 672.00 |
068 Receivables – Trade and related accounts | 179 532.00 | 179 532.00 | 179 532.00 | |
072 Receivables – Other | 36 818.00 | 36 818.00 | 36 818.00 | |
084 Cash | 157 866.00 | 157 866.00 | 157 866.00 | |
092 Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 377 245.00 | 377 245.00 | 377 245.00 | |
110 Total Assets | 570 917.00 | 121 390.00 | 449 527.00 | 570 917.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 16 917.00 | |||
136 Profit for the Year | 61 178.00 | |||
142 Total Equity - Total I | 94 596.00 | |||
156 Loans and similar debts | 123 857.00 | |||
166 Suppliers and related accounts | 68 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 206.00 | |||
172 Other debts | 162 718.00 | |||
176 Total debts | 354 931.00 | |||
180 Liabilities Total | 449 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 621.00 | |||
195 Of which payables due in more than one year | 77 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 155.00 | 13 155.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 154.00 | 8 154.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 171 970.00 | 171 970.00 | ||
492 Total Fixed Assets (Increases) | 22 621.00 | 22 621.00 | ||
494 Total Fixed Assets (Decreases) | 920.00 | 920.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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