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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : A2B GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | A2B GESTION |
| Siren | 503703712 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3590 |
| Management number | 2008B00255 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 120.00 | 6 120.00 | 6 120.00 | |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 217 955.00 | 107 012.00 | 110 943.00 | 217 955.00 |
AT Other tangible assets | 23 275.00 | 22 022.00 | 1 253.00 | 23 275.00 |
BH Other financial assets | 788.00 | 788.00 | 788.00 | |
BJ TOTAL (I) | 250 138.00 | 129 034.00 | 121 104.00 | 250 138.00 |
BX Customers and related accounts | 2 512.00 | 2 512.00 | 2 512.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 6 907.00 | 6 907.00 | 6 907.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 683.00 | 9 683.00 | 9 683.00 | |
CO Grand total (0 to V) | 259 821.00 | 129 034.00 | 130 787.00 | 259 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -49 803.00 | -49 804.00 | -49 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 363.00 | 363.00 | ||
DL TOTAL (I) | 50 560.00 | 50 197.00 | 50 560.00 | |
DT Other Bond Issues | 68 450.00 | 79 565.00 | 68 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 5 964.00 | 9 000.00 | |
DX Trade payables and related accounts | 898.00 | 698.00 | 898.00 | |
DY Tax and social security liabilities | 1 572.00 | 1 842.00 | 1 572.00 | |
EA Other liabilities | 307.00 | 307.00 | ||
EC TOTAL (IV) | 80 227.00 | 88 069.00 | 80 227.00 | |
EE Grand total (I to V) | 130 787.00 | 138 266.00 | 130 787.00 | |
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