Grow your business safely with ATID (Agronomie Technique Ingenierie et Developpement)
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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ATID (Agronomie Technique Ingenierie et Developpement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2022-02-28 | Simplified |
| 2021-08-03 | Partially confidential | 2021-02-28 | Simplified |
| 2020-07-31 | Partially confidential | 2020-02-29 | Simplified |
| 2019-04-24 | Partially confidential | 2019-02-28 | Simplified |
| Name | ATID (Agronomie Technique Ingénierie et Développement) |
| Siren | 837879808 |
| Closing | 2021-02-28 |
| Registry code | 7202 |
| Registration number | 5740 |
| Management number | 2018B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72160 La Chapelle-Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 2 400.00 | 4 800.00 | 7 200.00 |
028 Tangible Assets | 1 667.00 | 638.00 | 1 029.00 | 1 667.00 |
044 Total Fixed Assets | 8 867.00 | 3 038.00 | 5 829.00 | 8 867.00 |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 44 931.00 | 44 931.00 | 44 931.00 | |
096 Total Current Assets + Prepaid Expenses | 47 347.00 | 47 347.00 | 47 347.00 | |
110 Total Assets | 56 214.00 | 3 038.00 | 53 176.00 | 56 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 560.00 | |||
136 Profit for the Year | 4 789.00 | |||
142 Total Equity - Total I | 43 849.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 324.00 | |||
172 Other debts | 9 096.00 | |||
176 Total debts | 9 327.00 | |||
180 Liabilities Total | 53 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 005.00 | 12 005.00 | ||
378 Amount of deductible VAT on goods and services | 8 369.00 | 8 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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