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BALANCE SHEET (
2022-05-10)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5499 |
| Management number | 2009B01056 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 977.00 | 3 719.00 | 9 258.00 | 12 977.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 25 827.00 | 25 827.00 | 25 827.00 | |
096 Total Current Assets + Prepaid Expenses | 40 902.00 | 3 719.00 | 37 183.00 | 40 902.00 |
110 Total Assets | 40 902.00 | 3 719.00 | 37 183.00 | 40 902.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 560.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 34 563.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 2 601.00 | |||
176 Total debts | 2 620.00 | |||
180 Liabilities Total | 37 183.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 877.00 | 1 877.00 | ||
682 INCREASES Total Statement of Provisions | 1 877.00 | 1 877.00 | ||
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