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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ASSOCIATION POUR LES TECHNOLOGIES AVANCEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-06-30 | Complete |
| 2021-10-22 | Public | 2020-06-30 | Complete |
| 2021-04-30 | Public | 2019-06-30 | Complete |
| 2018-04-23 | Public | 2017-06-30 | Complete |
| 2017-11-13 | Public | 2016-06-30 | Complete |
| 2017-04-27 | Public | 2015-06-30 | Complete |
| Name | ASSOCIATION POUR LES TECHNOLOGIES AVANCEES |
| Siren | 382481307 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 35935 |
| Management number | 1991B02501 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 531.00 | 88.00 | 443.00 | 531.00 |
BJ TOTAL (I) | 8 154.00 | 88.00 | 8 066.00 | 8 154.00 |
BL Raw materials, supplies | 1 011.00 | 1 011.00 | 1 011.00 | |
BX Customers and related accounts | 58 383.00 | 27 323.00 | 31 060.00 | 58 383.00 |
BZ Other receivables | 3 538.00 | 3 538.00 | 3 538.00 | |
CF Cash and cash equivalents | 968.00 | 968.00 | 968.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 63 900.00 | 27 323.00 | 36 577.00 | 63 900.00 |
CO Grand total (0 to V) | 72 054.00 | 27 411.00 | 44 643.00 | 72 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -4 690.00 | -4 666.00 | -4 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 491.00 | -25.00 | -3 491.00 | |
DL TOTAL (I) | 8 588.00 | 12 079.00 | 8 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 990.00 | 28 190.00 | 34 990.00 | |
DX Trade payables and related accounts | 676.00 | 3 213.00 | 676.00 | |
DY Tax and social security liabilities | 389.00 | 372.00 | 389.00 | |
EC TOTAL (IV) | 36 055.00 | 31 775.00 | 36 055.00 | |
EE Grand total (I to V) | 44 643.00 | 43 854.00 | 44 643.00 | |
EG Accrued income and payables due within one year | 36 055.00 | 31 775.00 | 36 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 912.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88.00 | |||
GF Total Operating Expenses (II) | 3 491.00 | |||
GG - OPERATING RESULT (I - II) | -3 491.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 491.00 | 5 025.00 | 3 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 491.00 | -25.00 | -3 491.00 | |
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