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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : A2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | A2G |
| Siren | 501497101 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18989 |
| Management number | 2007B08472 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 77 506.00 | 77 506.00 | 77 506.00 | |
BJ TOTAL (I) | 77 506.00 | 77 506.00 | 77 506.00 | |
BX Customers and related accounts | 5 725.00 | 5 725.00 | 5 725.00 | |
CF Cash and cash equivalents | 3 812.00 | 3 812.00 | 3 812.00 | |
CJ TOTAL (II) | 9 537.00 | 9 537.00 | 9 537.00 | |
CO Grand total (0 to V) | 87 043.00 | 87 043.00 | 87 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DH Retained earnings | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 329.00 | 14 329.00 | ||
DL TOTAL (I) | 84 329.00 | 84 329.00 | ||
DY Tax and social security liabilities | 2 714.00 | 2 714.00 | ||
EC TOTAL (IV) | 2 714.00 | 2 714.00 | ||
EE Grand total (I to V) | 87 043.00 | 87 043.00 | ||
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