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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-10-31 | Simplified |
| 2017-03-02 | Partially confidential | 2016-10-31 | Simplified |
| Name | A2E |
| Siren | 528157712 |
| Closing | 2016-10-31 |
| Registry code | 1407 |
| Registration number | 468 |
| Management number | 2010B00336 |
| Activity code | 4321A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Saint-Hymer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 277.00 | 17 367.00 | 14 910.00 | 32 277.00 |
044 Total Fixed Assets | 32 277.00 | 17 367.00 | 14 910.00 | 32 277.00 |
050 Raw materials, supplies, in progress | 7 400.00 | 7 400.00 | 7 400.00 | |
064 Advances and down payments on orders | 1 692.00 | 1 692.00 | 1 692.00 | |
068 Receivables – Trade and related accounts | 52 532.00 | 52 532.00 | 52 532.00 | |
072 Receivables – Other | 6 821.00 | 6 821.00 | 6 821.00 | |
084 Cash | 95 903.00 | 95 903.00 | 95 903.00 | |
092 Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 166 573.00 | 166 573.00 | 166 573.00 | |
110 Total Assets | 198 850.00 | 17 367.00 | 181 484.00 | 198 850.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 123 762.00 | |||
136 Profit for the Year | 10 410.00 | |||
142 Total Equity - Total I | 138 572.00 | |||
164 Advances and down payments received on current orders | 15 924.00 | |||
166 Suppliers and related accounts | 21 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 5 238.00 | |||
176 Total debts | 42 911.00 | |||
180 Liabilities Total | 181 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 028.00 | 2 028.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 29 333.00 | 29 333.00 | ||
492 Total Fixed Assets (Increases) | 2 944.00 | 2 944.00 | ||
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