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BALANCE SHEET (
2022-12-12)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057284 |
| Management number | 2007B04429 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| 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) | 324 796.00 | 324 796.00 | 324 796.00 | |
BZ Other receivables | 76 290.00 | 76 290.00 | 76 290.00 | |
CJ TOTAL (II) | 76 290.00 | 76 290.00 | 76 290.00 | |
CO Grand total (0 to V) | 401 086.00 | 401 086.00 | 401 086.00 | |
CU Other investments | 324 796.00 | 324 796.00 | 324 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 343 788.00 | 343 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 396.00 | 1 396.00 | ||
DL TOTAL (I) | 351 784.00 | 351 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 374.00 | 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 968.00 | 47 968.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 49 302.00 | 49 302.00 | ||
EE Grand total (I to V) | 401 086.00 | 401 086.00 | ||
EG Accrued income and payables due within one year | 49 302.00 | 49 302.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 374.00 | 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 400.00 | |||
FR Total operating income (I) | 2 400.00 | |||
FW Other purchases and external expenses | 1 371.00 | |||
GF Total Operating Expenses (II) | 1 371.00 | |||
GG - OPERATING RESULT (I - II) | 1 029.00 | |||
GJ Financial income from other securities and fixed asset receivables | 366.00 | |||
GP Total financial income (V) | 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 766.00 | 2 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 371.00 | 1 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 396.00 | 1 396.00 | ||
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