Grow your business safely with A2CP
All the information you need about A2CP to develop and secure your business in France
A
HOME >
CORPORATES
>
A2CP >
BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : A2CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A2CP |
| Siren | 501596100 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 585 |
| Management number | 2007B01055 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 170 000.00 | 170 000.00 | |
040 Financial Assets | 944 876.00 | 944 876.00 | 944 876.00 | |
044 Total Fixed Assets | 1 114 876.00 | 1 114 876.00 | 1 114 876.00 | |
072 Receivables – Other | 419 886.00 | 419 886.00 | 419 886.00 | |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 421 485.00 | 421 485.00 | 421 485.00 | |
110 Total Assets | 1 536 360.00 | 1 536 360.00 | 1 536 360.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 3 586.00 | |||
136 Profit for the Year | 296 650.00 | |||
142 Total Equity - Total I | 914 236.00 | |||
156 Loans and similar debts | 622 099.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 622 125.00 | |||
180 Liabilities Total | 1 536 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
195 Of which payables due in more than one year | 461 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 850.00 | 2 850.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 3 350.00 | 3 350.00 | ||
270 Operating profit | -3 350.00 | -3 350.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
310 Profit or loss | 296 650.00 | 296 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
490 Total Fixed Assets (Gross Value) | 814 876.00 | 814 876.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
all companies in France
Complete and comprehensive database.
