Grow your business safely with A2
All the information you need about A2 to develop and secure your business in France
A
HOME >
CORPORATES
>
A2 >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : A2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A2 |
| Siren | 483762563 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005714 |
| Management number | 2013B00099 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 576 647.00 | 576 647.00 | 576 647.00 | |
AP Buildings | 9 217 262.00 | 4 330 419.00 | 4 886 842.00 | 9 217 262.00 |
BJ TOTAL (I) | 9 793 909.00 | 4 330 419.00 | 5 463 489.00 | 9 793 909.00 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 17 013.00 | 17 013.00 | 17 013.00 | |
CJ TOTAL (II) | 17 015.00 | 17 015.00 | 17 015.00 | |
CO Grand total (0 to V) | 9 810 925.00 | 4 330 419.00 | 5 480 505.00 | 9 810 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 1 089 533.00 | 1 089 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 334 127.00 | 334 127.00 | ||
DL TOTAL (I) | 1 432 021.00 | 1 432 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 557 100.00 | 3 557 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 462 000.00 | 462 000.00 | ||
DY Tax and social security liabilities | 29 383.00 | 29 383.00 | ||
EC TOTAL (IV) | 4 048 484.00 | 4 048 484.00 | ||
EE Grand total (I to V) | 5 480 505.00 | 5 480 505.00 | ||
EG Accrued income and payables due within one year | 823 958.00 | 823 958.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 462 000.00 | 462 000.00 | 462 000.00 | |
8E Income Taxes | 3 785.00 | 3 785.00 | 3 785.00 | |
VB VAT | 2.00 | 2.00 | ||
VG Loans with a maturity of up to one year at origin | 83.00 | 83.00 | 83.00 | |
VH Loans with a maturity of more than one year at origin | 3 557 017.00 | 794 492.00 | 2 141 591.00 | 3 557 017.00 |
VQ Other Taxes, Duties, and Similar Debts | 347.00 | 347.00 | 347.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VW VAT | 25 252.00 | 25 252.00 | 25 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 048 484.00 | 823 959.00 | 2 603 591.00 | 4 048 484.00 |
all companies in France
Complete and comprehensive database.
