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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ATLANTHUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| Name | ATLANTHUIS |
| Siren | 829517440 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5650 |
| Management number | 2020B00587 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 466.00 | 3 495.00 | 6 971.00 | 10 466.00 |
AH Goodwill | 1 244 000.00 | 1 244 000.00 | 1 244 000.00 | |
AT Other tangible assets | 39 629.00 | 19 165.00 | 20 464.00 | 39 629.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 1 296 495.00 | 22 660.00 | 1 273 835.00 | 1 296 495.00 |
BX Customers and related accounts | 490 052.00 | 490 052.00 | 490 052.00 | |
BZ Other receivables | 54 331.00 | 54 331.00 | 54 331.00 | |
CF Cash and cash equivalents | 670 782.00 | 670 782.00 | 670 782.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 1 216 215.00 | 1 216 215.00 | 1 216 215.00 | |
CO Grand total (0 to V) | 2 512 710.00 | 22 660.00 | 2 490 050.00 | 2 512 710.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | 62 500.00 | |
DD Legal reserve (1) | 6 250.00 | 6 250.00 | 6 250.00 | |
DG Other reserves | 347 911.00 | 192 539.00 | 347 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 089.00 | 255 372.00 | 116 089.00 | |
DL TOTAL (I) | 532 750.00 | 516 661.00 | 532 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 137 207.00 | 1 222 664.00 | 1 137 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | ||
DX Trade payables and related accounts | 27 462.00 | 39 050.00 | 27 462.00 | |
DY Tax and social security liabilities | 249 244.00 | 185 843.00 | 249 244.00 | |
EA Other liabilities | 541 787.00 | 510 421.00 | 541 787.00 | |
EC TOTAL (IV) | 1 957 300.00 | 1 957 978.00 | 1 957 300.00 | |
EE Grand total (I to V) | 2 490 050.00 | 2 474 639.00 | 2 490 050.00 | |
EG Accrued income and payables due within one year | 980 420.00 | 903 345.00 | 980 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 240.00 | 240.00 | ||
EI Including equity loans | 1 600.00 | 1 600.00 | ||
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