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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55638 |
| Management number | 2015B02658 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 52 698.00 | 42 669.00 | 10 029.00 | 52 698.00 |
044 Total Fixed Assets | 52 698.00 | 42 669.00 | 10 029.00 | 52 698.00 |
068 Receivables – Trade and related accounts | 229 255.00 | 229 255.00 | 229 255.00 | |
072 Receivables – Other | 44 717.00 | 44 717.00 | 44 717.00 | |
084 Cash | 19 903.00 | 19 903.00 | 19 903.00 | |
096 Total Current Assets + Prepaid Expenses | 293 874.00 | 293 874.00 | 293 874.00 | |
110 Total Assets | 346 572.00 | 42 669.00 | 303 903.00 | 346 572.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 189 547.00 | |||
136 Profit for the Year | 8 498.00 | |||
142 Total Equity - Total I | 209 045.00 | |||
166 Suppliers and related accounts | 7 355.00 | |||
172 Other debts | 87 503.00 | |||
176 Total debts | 94 858.00 | |||
180 Liabilities Total | 303 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 307.00 | |||
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