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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ATD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | ATD2 |
| Siren | 499859874 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020494 |
| Management number | 2007B04429 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 384.00 | 370 384.00 | 370 384.00 | |
BZ Other receivables | 111 354.00 | 111 354.00 | 111 354.00 | |
CF Cash and cash equivalents | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 112 435.00 | 112 435.00 | 112 435.00 | |
CO Grand total (0 to V) | 482 819.00 | 482 819.00 | 482 819.00 | |
CU Other investments | 370 384.00 | 370 384.00 | 370 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 473 551.00 | 401 638.00 | 473 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 486.00 | 71 913.00 | 1 486.00 | |
DL TOTAL (I) | 481 637.00 | 480 151.00 | 481 637.00 | |
DX Trade payables and related accounts | 1 182.00 | 2 136.00 | 1 182.00 | |
EC TOTAL (IV) | 1 182.00 | 2 136.00 | 1 182.00 | |
EE Grand total (I to V) | 482 819.00 | 482 287.00 | 482 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 147.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 147.00 | |||
GG - OPERATING RESULT (I - II) | -2 147.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40.00 | |||
GP Total financial income (V) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 592.00 | -3 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | 100 000.00 | 40.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 445.00 | 28 087.00 | -1 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 486.00 | 71 913.00 | 1 486.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 370 384.00 | 370 384.00 | ||
I3 DECREASES Total Financial Fixed Assets | 370 384.00 | |||
I4 DECREASES Grand Total | 370 384.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 370 384.00 | 370 384.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 182.00 | 1 182.00 | 1 182.00 | |
VC Group and associates | 99 037.00 | 99 037.00 | ||
VM Income taxes | 12 317.00 | 12 317.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 111 354.00 | 111 354.00 | 111 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 182.00 | 1 182.00 | 1 182.00 | |
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