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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE DEVELOPPEMENT ENTREPRISE - A.T.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| Name | ASSISTANCE TECHNIQUE DEVELOPPEMENT ENTREPRISE - A.T.D.E |
| Siren | 849273503 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2944 |
| Management number | 2019B00187 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 ALLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 360 001.00 | 1 360 001.00 | 1 360 001.00 | |
BZ Other receivables | 54 953.00 | 54 953.00 | 54 953.00 | |
CF Cash and cash equivalents | 221 747.00 | 221 747.00 | 221 747.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 276 936.00 | 276 936.00 | 276 936.00 | |
CO Grand total (0 to V) | 1 636 937.00 | 1 636 937.00 | 1 636 937.00 | |
CU Other investments | 1 360 001.00 | 1 360 001.00 | 1 360 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 000.00 | 69 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 656.00 | 179 656.00 | ||
DL TOTAL (I) | 248 656.00 | 248 656.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 294 713.00 | 1 294 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | ||
DX Trade payables and related accounts | 4 400.00 | 4 400.00 | ||
DY Tax and social security liabilities | 34 167.00 | 34 167.00 | ||
EC TOTAL (IV) | 1 388 281.00 | 1 388 281.00 | ||
EE Grand total (I to V) | 1 636 937.00 | 1 636 937.00 | ||
EG Accrued income and payables due within one year | 305 195.00 | 305 195.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 195.00 | 195.00 | ||
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