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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : A 2 H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | A 2 H |
| Siren | 488628587 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8739 |
| Management number | 2006B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 283 643.00 | 283 643.00 | 283 643.00 | |
BX Customers and related accounts | 30 830.00 | 30 830.00 | 30 830.00 | |
BZ Other receivables | 252 501.00 | 252 501.00 | 252 501.00 | |
CD Marketable securities | 21 649.00 | 21 649.00 | 21 649.00 | |
CF Cash and cash equivalents | 23 767.00 | 23 767.00 | 23 767.00 | |
CJ TOTAL (II) | 328 748.00 | 328 748.00 | 328 748.00 | |
CO Grand total (0 to V) | 612 390.00 | 612 390.00 | 612 390.00 | |
CU Other investments | 283 343.00 | 283 343.00 | 283 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 438 230.00 | 428 114.00 | 438 230.00 | |
DH Retained earnings | 9 238.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 109.00 | 877.00 | -2 109.00 | |
DL TOTAL (I) | 444 921.00 | 447 030.00 | 444 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 868.00 | 73 743.00 | 114 868.00 | |
DX Trade payables and related accounts | 11 189.00 | 8 970.00 | 11 189.00 | |
DY Tax and social security liabilities | 41 412.00 | 47 578.00 | 41 412.00 | |
EC TOTAL (IV) | 167 470.00 | 130 291.00 | 167 470.00 | |
EE Grand total (I to V) | 612 390.00 | 577 320.00 | 612 390.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 283 643.00 | 283 643.00 | ||
I3 DECREASES Total Financial Fixed Assets | 283 643.00 | |||
I4 DECREASES Grand Total | 283 643.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 283 643.00 | 283 643.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 189.00 | 11 189.00 | 11 189.00 | |
8C Staff and Related Accounts | 12 573.00 | 12 573.00 | 12 573.00 | |
8D Social Security and Other Social Organizations | 14 541.00 | 14 541.00 | 14 541.00 | |
8E Income Taxes | 56.00 | 56.00 | 56.00 | |
UT Other financial assets | 300.00 | 300.00 | 300.00 | |
UX Other trade receivables | 30 830.00 | 30 830.00 | ||
VB VAT | 72.00 | 72.00 | ||
VC Group and associates | 252 429.00 | 252 429.00 | ||
VI Group and Associates | 114 868.00 | 114 868.00 | 114 868.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 711.00 | 4 711.00 | 4 711.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 283 632.00 | 283 632.00 | 283 632.00 | |
VW VAT | 9 531.00 | 9 531.00 | 9 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 470.00 | 167 470.00 | 167 470.00 | |
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