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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : A2B ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | A2B ENERGY |
| Siren | 539390245 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2157 |
| Management number | 2012B00343 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 182.00 | 5 168.00 | 41 015.00 | 46 182.00 |
040 Financial Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
044 Total Fixed Assets | 48 561.00 | 5 168.00 | 43 394.00 | 48 561.00 |
068 Receivables – Trade and related accounts | 42 559.00 | 42 559.00 | 42 559.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 267 613.00 | 267 613.00 | 267 613.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 312 857.00 | 312 857.00 | 312 857.00 | |
110 Total Assets | 361 418.00 | 5 168.00 | 356 250.00 | 361 418.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 888.00 | |||
136 Profit for the Year | 123 660.00 | |||
142 Total Equity - Total I | 151 548.00 | |||
166 Suppliers and related accounts | 88 452.00 | |||
172 Other debts | 116 250.00 | |||
176 Total debts | 204 702.00 | |||
180 Liabilities Total | 356 250.00 | |||
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