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A HOME > CORPORATES > A2B GESTION > BALANCE SHEET ( 2017-08-29)

THE LIST OF BALANCE SHEET : A2B GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Complete
2021-09-01 Partially confidential 2020-12-31 Complete
2020-08-21 Partially confidential 2019-12-31 Complete
2019-08-22 Partially confidential 2018-12-31 Complete
2018-08-21 Partially confidential 2017-12-31 Complete
2017-08-29 Partially confidential 2016-12-31 Simplified
NameA2B GESTION
Siren503703712
Closing2016-12-31
Registry code 8701
Registration number 3653
Management number2008B00255
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address87100 Limoges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 120.00 6 120.00 6 120.00
028 Tangible Assets 243 230.00 115 435.00 127 795.00 243 230.00
040 Financial Assets 788.00 788.00 788.00
044 Total Fixed Assets 250 138.00 115 435.00 134 703.00 250 138.00
068 Receivables – Trade and related accounts 1 705.00 1 705.00 1 705.00
072 Receivables – Other 28.00 28.00 28.00
084 Cash 1 684.00 1 684.00 1 684.00
092 Prepaid expenses 146.00 146.00 146.00
096 Total Current Assets + Prepaid Expenses 3 563.00 3 563.00 3 563.00
110 Total Assets 253 701.00 115 435.00 138 266.00 253 701.00
120 Share or Individual Capital 100 000.00
134 Retained Earnings -49 804.00
136 Profit for the Year 1.00
142 Total Equity - Total I 50 197.00
156 Loans and similar debts 79 565.00
166 Suppliers and related accounts 698.00
169 Other debts including current accounts of partners for fiscal year N 5 964.00
172 Other debts 7 806.00
176 Total debts 88 069.00
180 Liabilities Total 138 266.00
195 Of which payables due in more than one year 68 450.00

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