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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : A2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2016-03-31 | Simplified |
| 2018-09-11 | Partially confidential | 2017-03-31 | Complete |
| Name | A2S INVEST |
| Siren | 441376555 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/024682 |
| Management number | 2002B00681 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 400.00 | 8 400.00 | 8 400.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 249.00 | 251.00 | 3 500.00 |
AR Technical installations, industrial equipment and tools | 3 256.00 | 3 256.00 | 3 256.00 | |
AT Other tangible assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 15 443.00 | 15 057.00 | 386.00 | 15 443.00 |
BT Goods | ||||
BX Customers and related accounts | 19 107.00 | 19 107.00 | 19 107.00 | |
BZ Other receivables | 1 930.00 | 1 930.00 | 1 930.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 21 241.00 | 21 241.00 | 21 241.00 | |
CO Grand total (0 to V) | 36 684.00 | 15 057.00 | 21 627.00 | 36 684.00 |
CP Shares due in less than one year | 135.00 | 135.00 | ||
| 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 | |
DD Legal reserve (1) | 810.00 | 810.00 | 810.00 | |
DG Other reserves | 37 991.00 | 37 991.00 | 37 991.00 | |
DH Retained earnings | -111 803.00 | -104 524.00 | -111 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 848.00 | -7 279.00 | -24 848.00 | |
DL TOTAL (I) | 2 149.00 | 26 997.00 | 2 149.00 | |
DX Trade payables and related accounts | 3 713.00 | 3 439.00 | 3 713.00 | |
DY Tax and social security liabilities | 15 014.00 | 21 335.00 | 15 014.00 | |
EA Other liabilities | 751.00 | 35 056.00 | 751.00 | |
EC TOTAL (IV) | 19 478.00 | 59 830.00 | 19 478.00 | |
EE Grand total (I to V) | 21 627.00 | 86 827.00 | 21 627.00 | |
EG Accrued income and payables due within one year | 19 478.00 | 59 830.00 | 19 478.00 | |
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