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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | A2R |
| Siren | 789026317 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/002250 |
| Management number | 2012B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 170.00 | 4 170.00 | 4 170.00 | |
028 Tangible Assets | 438 632.00 | 199 483.00 | 239 149.00 | 438 632.00 |
040 Financial Assets | 32 640.00 | 32 640.00 | 32 640.00 | |
044 Total Fixed Assets | 475 442.00 | 203 653.00 | 271 789.00 | 475 442.00 |
050 Raw materials, supplies, in progress | 35 689.00 | 35 689.00 | 35 689.00 | |
068 Receivables – Trade and related accounts | 73 785.00 | 73 785.00 | 73 785.00 | |
072 Receivables – Other | 13 032.00 | 13 032.00 | 13 032.00 | |
084 Cash | 36 846.00 | 36 846.00 | 36 846.00 | |
092 Prepaid expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
096 Total Current Assets + Prepaid Expenses | 164 682.00 | 164 682.00 | 164 682.00 | |
110 Total Assets | 640 124.00 | 203 653.00 | 436 471.00 | 640 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -79 586.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | -78 261.00 | |||
156 Loans and similar debts | 69 205.00 | |||
166 Suppliers and related accounts | 304 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 997.00 | |||
172 Other debts | 140 978.00 | |||
176 Total debts | 514 732.00 | |||
180 Liabilities Total | 436 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 310.00 | |||
195 Of which payables due in more than one year | 35 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 242.00 | 24 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 068.00 | 2 068.00 | ||
490 Total Fixed Assets (Gross Value) | 463 851.00 | 463 851.00 | ||
492 Total Fixed Assets (Increases) | 26 310.00 | 26 310.00 | ||
494 Total Fixed Assets (Decreases) | 14 719.00 | 14 719.00 | ||
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