Grow your business safely with A 2 D
All the information you need about A 2 D to develop and secure your business in France
A
HOME >
CORPORATES
>
A 2 D >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : A 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | A 2 D |
| Siren | 443765359 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 1981 |
| Management number | 2002B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 249 922.00 | 249 922.00 | 249 922.00 | |
BZ Other receivables | 31 239.00 | 31 239.00 | 31 239.00 | |
CF Cash and cash equivalents | 1 322.00 | 1 322.00 | 1 322.00 | |
CJ TOTAL (II) | 32 561.00 | 32 561.00 | 32 561.00 | |
CO Grand total (0 to V) | 282 483.00 | 282 483.00 | 282 483.00 | |
CU Other investments | 249 922.00 | 249 922.00 | 249 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 109 479.00 | 111 233.00 | 109 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 940.00 | -1 754.00 | -1 940.00 | |
DL TOTAL (I) | 118 539.00 | 120 479.00 | 118 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 312.00 | 227 023.00 | 162 312.00 | |
DX Trade payables and related accounts | 1 632.00 | 1 586.00 | 1 632.00 | |
EC TOTAL (IV) | 163 944.00 | 228 609.00 | 163 944.00 | |
EE Grand total (I to V) | 282 483.00 | 349 088.00 | 282 483.00 | |
EG Accrued income and payables due within one year | 163 944.00 | 228 609.00 | 163 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 747.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 909.00 | |||
GG - OPERATING RESULT (I - II) | -2 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -969.00 | -877.00 | -969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 940.00 | 1 754.00 | 1 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 940.00 | -1 754.00 | -1 940.00 | |
| 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 | 1 632.00 | 1 632.00 | 1 632.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 162 312.00 | 162 312.00 | 162 312.00 | |
VP Miscellaneous | 31 239.00 | 31 239.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 239.00 | 31 239.00 | 31 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 944.00 | 163 944.00 | 163 944.00 | |
all companies in France
Complete and comprehensive database.
