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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/20 Atel Capital Equipment Fund X LLC 10-K 12/31/19 58:4.9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 596K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 21K
3: EX-14.1 Code of Ethics HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
55: R1 Document and Entity Information HTML 52K
27: R2 Balance Sheets HTML 70K
21: R3 Statements of Income HTML 80K
39: R4 Statements of Changes in Members' Capital HTML 37K
53: R5 Statements of Changes in Members' Capital HTML 21K
(Parenthetical)
26: R6 Statements of Cash Flows HTML 94K
20: R7 Organization and Limited Liability Company Matters HTML 27K
38: R8 Summary of Significant Accounting Policies HTML 153K
56: R9 Concentration of Credit Risk and Major Customers HTML 59K
46: R10 Equipment Under Operating Leases, Net HTML 146K
50: R11 Allowance for Credit Losses HTML 21K
33: R12 Related Party Transactions HTML 38K
15: R13 Commitments HTML 21K
45: R14 Guarantees HTML 23K
49: R15 Members' Capital HTML 36K
32: R16 Fair Value Measurements HTML 86K
14: R17 Subsequent Events HTML 21K
44: R18 Summary of Significant Accounting Policies HTML 195K
(Policy)
51: R19 Summary of Significant Accounting Policies HTML 119K
(Tables)
30: R20 Concentration of Credit Risk and Major Customers HTML 62K
(Tables)
24: R21 Equipment Under Operating Leases, Net (Tables) HTML 147K
41: R22 Related Party Transactions (Tables) HTML 33K
58: R23 Members' Capital (Tables) HTML 33K
29: R24 Fair Value Measurements (Tables) HTML 74K
23: R25 Organization and Limited Liability Company Matters HTML 49K
(Narrative) (Details)
40: R26 Summary of Significant Accounting Policies HTML 52K
(Narrative) (Details)
57: R27 Summary of Significant Accounting Policies HTML 41K
(Summary of Geographic Information Relating to
Sources, by Nation, of Partnership's Total Revenue
and Long-Lived Assets) (Details)
31: R28 Summary of Significant Accounting Policies HTML 25K
(Schedule of Differences Between Book Value and
Tax Basis of Net Assets) (Details)
22: R29 Summary of Significant Accounting Policies HTML 37K
(Reconciliation of Net Income Loss Reported in
Financial Statements and Federal Tax Return)
(Details)
16: R30 Concentration of Credit Risk and Major Customers HTML 41K
(Schedule of Leasing and Lending Revenues)
(Details)
36: R31 Equipment Under Operating Leases, Net (Narrative) HTML 34K
(Details)
47: R32 Equipment Under Operating Leases, Net (Investment HTML 37K
in Leases) (Details)
42: R33 Equipment Under Operating Leases, Net (Property on HTML 49K
Operating Leases) (Details)
17: R34 Equipment Under Operating Leases, Net (Future HTML 32K
Minimum Lease Payments Receivable) (Details)
37: R35 Equipment Under Operating Leases, Net (Schedule of HTML 40K
Useful Lives of Assets) (Details)
48: R36 Allowance for Credit Losses (Narrative) (Details) HTML 22K
43: R37 Related Party Transactions (AFS and/or Affiliates HTML 25K
Earned Commissions and Billed for Reimbursements
Pursuant to Operating Agreement (Details)
18: R38 Commitments (Narrative) (Details) HTML 19K
35: R39 Members' Capital (Narrative) (Details) HTML 38K
19: R40 Members' Capital (Distributions to Other Members) HTML 28K
(Details)
25: R41 Fair Value Measurements (Narrative) (Details) HTML 24K
54: R42 Fair Value Measurements (Estimated Fair Values of HTML 25K
Financial Instruments) (Details)
28: XML IDEA XML File -- Filing Summary XML 100K
34: EXCEL IDEA Workbook of Financial Reports XLSX 58K
8: EX-101.INS XBRL Instance -- atel-20191231 XML 1.25M
10: EX-101.CAL XBRL Calculations -- atel-20191231_cal XML 120K
11: EX-101.DEF XBRL Definitions -- atel-20191231_def XML 271K
12: EX-101.LAB XBRL Labels -- atel-20191231_lab XML 606K
13: EX-101.PRE XBRL Presentations -- atel-20191231_pre XML 505K
9: EX-101.SCH XBRL Schema -- atel-20191231 XSD 123K
52: ZIP XBRL Zipped Folder -- 0001558370-20-003161-xbrl Zip 101K
| atel_Ex31_1 |
Exhibit 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR RULE 15d-14(a)
OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Dean L. Cash, certify that:
1. I have reviewed this annual report on Form 10-K of ATEL CAPITAL EQUIPMENT FUND X, LLC;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: March 25, 2020 |
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/s/ Dean L. Cash |
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President and Chief Executive Officer |
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of ATEL Financial Services, LLC (Managing Member) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/20 | None on these Dates | ||
| 3/25/20 | ||||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||