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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : A2CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| Name | A2CH |
| Siren | 829913722 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 402 |
| Management number | 2017B01369 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | -3.00 | 2 228.00 | -3.00 | |
AT Other tangible assets | -3.00 | 519.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 2 787.00 | -3.00 | |
BN Goods in progress | -3.00 | 7 616.00 | -3.00 | |
BX Customers and related accounts | -3.00 | 14 889.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 30 810.00 | -3.00 | |
CH Prepaid expenses | -3.00 | 627.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 53 942.00 | -3.00 | |
CO Grand total (0 to V) | 56 729.00 | |||
CS Evaluated investments - equity method | -3.00 | 40.00 | -3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 132.00 | 30 132.00 | 30 132.00 | |
DL TOTAL (I) | 35 132.00 | 35 132.00 | 35 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 256.00 | 11 256.00 | 11 256.00 | |
DY Tax and social security liabilities | 5 393.00 | 5 393.00 | 5 393.00 | |
EB Prepaid income (2) | 4 948.00 | 4 948.00 | 4 948.00 | |
EC TOTAL (IV) | 21 597.00 | 21 597.00 | 21 597.00 | |
EE Grand total (I to V) | 56 729.00 | 56 729.00 | 56 729.00 | |
EG Accrued income and payables due within one year | 21 597.00 | 21 597.00 | ||
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