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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | A2C |
| Siren | 537970956 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6436 |
| Management number | 2011B01950 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 147.00 | 147.00 | 147.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 147.00 | 147.00 | 147.00 | |
BX Customers and related accounts | 25 545.00 | 25 545.00 | 25 545.00 | |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CF Cash and cash equivalents | 7 340.00 | 7 340.00 | 7 340.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 34 499.00 | 34 499.00 | 34 499.00 | |
CO Grand total (0 to V) | 34 646.00 | 34 646.00 | 34 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 25 919.00 | 25 919.00 | 25 919.00 | |
DH Retained earnings | -38 069.00 | -42 019.00 | -38 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 378.00 | 3 950.00 | 18 378.00 | |
DL TOTAL (I) | 19 428.00 | 1 050.00 | 19 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 38.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444.00 | 3 773.00 | 444.00 | |
DX Trade payables and related accounts | 2 281.00 | 2 079.00 | 2 281.00 | |
DY Tax and social security liabilities | 12 423.00 | 24 735.00 | 12 423.00 | |
EC TOTAL (IV) | 15 217.00 | 30 625.00 | 15 217.00 | |
EE Grand total (I to V) | 34 646.00 | 31 675.00 | 34 646.00 | |
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