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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ATRIUM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | ATRIUM PROMOTION |
| Siren | 852897768 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3508 |
| Management number | 2019B01045 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 771 536.00 | 5 771 536.00 | 5 771 536.00 | |
BV Advances and down payments on orders | 154 332.00 | 154 332.00 | 154 332.00 | |
BZ Other receivables | 58 151.00 | 58 151.00 | 58 151.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 984 020.00 | 5 984 020.00 | 5 984 020.00 | |
CO Grand total (0 to V) | 5 984 020.00 | 5 984 020.00 | 5 984 020.00 | |
| 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 | |
DH Retained earnings | -143 866.00 | -44 676.00 | -143 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -178 395.00 | -99 190.00 | -178 395.00 | |
DL TOTAL (I) | -321 261.00 | -142 866.00 | -321 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 211 646.00 | 1 991 000.00 | 4 211 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 724 779.00 | 1 700 148.00 | 1 724 779.00 | |
DX Trade payables and related accounts | 368 856.00 | 46 735.00 | 368 856.00 | |
EC TOTAL (IV) | 6 305 281.00 | 3 737 883.00 | 6 305 281.00 | |
EE Grand total (I to V) | 5 984 020.00 | 3 595 017.00 | 5 984 020.00 | |
EG Accrued income and payables due within one year | 4 211 646.00 | 1 991 000.00 | 4 211 646.00 | |
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