Grow your business safely with ATD D&CO
All the information you need about ATD D&CO to develop and secure your business in France
A
HOME >
CORPORATES
>
ATD D&CO >
BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : ATD D&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ATD D&CO |
| Siren | 844654889 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9562 |
| Management number | 2018B11666 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 518.00 | 159.00 | 2 359.00 | 2 518.00 |
AT Other tangible assets | 12 550.00 | 1 378.00 | 11 172.00 | 12 550.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 15 116.00 | 1 536.00 | 13 580.00 | 15 116.00 |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 2 707.00 | 2 707.00 | 2 707.00 | |
CO Grand total (0 to V) | 17 823.00 | 1 536.00 | 16 287.00 | 17 823.00 |
CP Shares due in less than one year | 48.00 | 48.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 052.00 | -1 052.00 | ||
DL TOTAL (I) | -52.00 | -52.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 016.00 | 10 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 417.00 | 1 417.00 | ||
DX Trade payables and related accounts | 2 548.00 | 2 548.00 | ||
DY Tax and social security liabilities | 2 358.00 | 2 358.00 | ||
EC TOTAL (IV) | 16 339.00 | 16 339.00 | ||
EE Grand total (I to V) | 16 287.00 | 16 287.00 | ||
EI Including equity loans | 1 417.00 | 1 417.00 | ||
all companies in France
Complete and comprehensive database.
