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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ATD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | ATD2 |
| Siren | 499859874 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040279 |
| Management number | 2007B04429 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 000.00 | 370 000.00 | 370 000.00 | |
BZ Other receivables | 43 652.00 | 43 652.00 | 43 652.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 43 748.00 | 43 748.00 | 43 748.00 | |
CO Grand total (0 to V) | 413 748.00 | 413 748.00 | 413 748.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 406 612.00 | 470 030.00 | 406 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 824.00 | -3 418.00 | -2 824.00 | |
DL TOTAL (I) | 410 388.00 | 473 212.00 | 410 388.00 | |
DX Trade payables and related accounts | 3 360.00 | 2 160.00 | 3 360.00 | |
EC TOTAL (IV) | 3 360.00 | 2 160.00 | 3 360.00 | |
EE Grand total (I to V) | 413 748.00 | 475 372.00 | 413 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 824.00 | |||
GF Total Operating Expenses (II) | 2 824.00 | |||
GG - OPERATING RESULT (I - II) | -2 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 824.00 | 3 418.00 | 2 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 824.00 | -3 418.00 | -2 824.00 | |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
VS Prepaid expenses | 43 652.00 | 43 652.00 | 43 652.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 652.00 | 43 652.00 | 43 652.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 360.00 | 3 360.00 | 3 360.00 | |
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