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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ATOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| Name | ATOD |
| Siren | 849484183 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 4002 |
| Management number | 2019B00433 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Bonsecours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 475 000.00 | 475 000.00 | 475 000.00 | |
CF Cash and cash equivalents | 1 241.00 | 1 241.00 | 1 241.00 | |
CJ TOTAL (II) | 1 241.00 | 1 241.00 | 1 241.00 | |
CO Grand total (0 to V) | 476 241.00 | 476 241.00 | 476 241.00 | |
CS Evaluated investments - equity method | 475 000.00 | 475 000.00 | 475 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 476 000.00 | 476 000.00 | 476 000.00 | |
DH Retained earnings | -5 624.00 | -5 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 235.00 | -5 624.00 | -1 235.00 | |
DL TOTAL (I) | 469 139.00 | 470 375.00 | 469 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 941.00 | 4 591.00 | 4 941.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 200.00 | 2 160.00 | |
EC TOTAL (IV) | 7 101.00 | 5 791.00 | 7 101.00 | |
EE Grand total (I to V) | 476 241.00 | 476 167.00 | 476 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 235.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 235.00 | |||
GG - OPERATING RESULT (I - II) | -1 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 235.00 | 5 624.00 | 1 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 235.00 | -5 624.00 | -1 235.00 | |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
VI Group and Associates | 4 942.00 | 4 942.00 | 4 942.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 102.00 | 7 102.00 | 7 102.00 | |
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