Grow your business safely with A2L
All the information you need about A2L to develop and secure your business in France
A
HOME >
CORPORATES
>
A2L >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : A2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-11-30 | Simplified |
| 2021-03-05 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-03-19 | Public | 2018-07-31 | Simplified |
| Name | A2L |
| Siren | 827509373 |
| Closing | 2018-07-31 |
| Registry code | 4002 |
| Registration number | 559 |
| Management number | 2017B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 ST MARTIN D ONEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 311.00 | 768.00 | 1 080.00 |
040 Financial Assets | 51 440.00 | 51 440.00 | 51 440.00 | |
044 Total Fixed Assets | 52 520.00 | 311.00 | 52 208.00 | 52 520.00 |
084 Cash | 12 803.00 | 12 803.00 | 12 803.00 | |
096 Total Current Assets + Prepaid Expenses | 12 803.00 | 12 803.00 | 12 803.00 | |
110 Total Assets | 65 323.00 | 311.00 | 65 012.00 | 65 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 345.00 | |||
140 Regulated Provisions | 408.00 | |||
142 Total Equity - Total I | -3 937.00 | |||
156 Loans and similar debts | 64 678.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 68 950.00 | |||
180 Liabilities Total | 65 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 520.00 | |||
195 Of which payables due in more than one year | 53 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 2 908.00 | 2 908.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
294 Financial expenses | 2 029.00 | 2 029.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -5 345.00 | -5 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 440.00 | 51 440.00 | ||
492 Total Fixed Assets (Increases) | 52 520.00 | 52 520.00 | ||
all companies in France
Complete and comprehensive database.
