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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ATDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ATDIS |
| Siren | 511471096 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10893 |
| Management number | 2009B01056 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 531.00 | 2 985.00 | 14 546.00 | 17 531.00 |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 19 534.00 | 19 534.00 | 19 534.00 | |
096 Total Current Assets + Prepaid Expenses | 39 655.00 | 2 985.00 | 36 670.00 | 39 655.00 |
110 Total Assets | 39 655.00 | 2 985.00 | 36 670.00 | 39 655.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 795.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | 34 360.00 | |||
156 Loans and similar debts | 882.00 | |||
166 Suppliers and related accounts | 887.00 | |||
172 Other debts | 541.00 | |||
176 Total debts | 2 310.00 | |||
180 Liabilities Total | 36 670.00 | |||
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