All the information you need about A2B GESTION to develop and secure your business in France

| 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 |
| Name | A2B GESTION |
| Siren | 503703712 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3653 |
| Management number | 2008B00255 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
