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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | ATE |
| Siren | 810571612 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57808 |
| Management number | 2015B02658 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 390.00 | 37 206.00 | 7 184.00 | 44 390.00 |
044 Total Fixed Assets | 44 390.00 | 37 206.00 | 7 184.00 | 44 390.00 |
068 Receivables – Trade and related accounts | 301 619.00 | 301 619.00 | 301 619.00 | |
072 Receivables – Other | 14 360.00 | 14 360.00 | 14 360.00 | |
084 Cash | 16 231.00 | 16 231.00 | 16 231.00 | |
096 Total Current Assets + Prepaid Expenses | 332 209.00 | 332 209.00 | 332 209.00 | |
110 Total Assets | 376 600.00 | 37 206.00 | 339 393.00 | 376 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 996.00 | |||
136 Profit for the Year | 84 551.00 | |||
142 Total Equity - Total I | 200 547.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 199.00 | |||
172 Other debts | 136 188.00 | |||
176 Total debts | 138 846.00 | |||
180 Liabilities Total | 339 393.00 | |||
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