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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ATLANTIS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ATLANTIS 13 |
| Siren | 843939844 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24274 |
| Management number | 2018B04975 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 94 072.00 | 18 756.00 | 75 316.00 | 94 072.00 |
BD Other fixed assets | 297 086.00 | 297 086.00 | 297 086.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 532 159.00 | 18 756.00 | 2 513 402.00 | 2 532 159.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 159 162.00 | 159 162.00 | 159 162.00 | |
CF Cash and cash equivalents | 48 311.00 | 48 311.00 | 48 311.00 | |
CH Prepaid expenses | 16 234.00 | 16 234.00 | 16 234.00 | |
CJ TOTAL (II) | 247 708.00 | 247 708.00 | 247 708.00 | |
CO Grand total (0 to V) | 2 779 867.00 | 18 756.00 | 2 761 110.00 | 2 779 867.00 |
CU Other investments | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 140 000.00 | 2 140 000.00 | 2 140 000.00 | |
DD Legal reserve (1) | 214 000.00 | 214 000.00 | 214 000.00 | |
DG Other reserves | 377 421.00 | 304 759.00 | 377 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 949.00 | 72 661.00 | -78 949.00 | |
DL TOTAL (I) | 2 652 471.00 | 2 731 421.00 | 2 652 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 959.00 | 6 666.00 | 1 959.00 | |
DX Trade payables and related accounts | 7 147.00 | 1 080.00 | 7 147.00 | |
DY Tax and social security liabilities | 52 569.00 | 22 705.00 | 52 569.00 | |
DZ Fixed asset liabilities and related accounts | 46 963.00 | 46 963.00 | 46 963.00 | |
EC TOTAL (IV) | 108 639.00 | 77 414.00 | 108 639.00 | |
EE Grand total (I to V) | 2 761 110.00 | 2 808 835.00 | 2 761 110.00 | |
EG Accrued income and payables due within one year | 108 639.00 | 77 414.00 | 108 639.00 | |
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