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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : A2TG - service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | A2TG - service |
| Siren | 822146221 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3408 |
| Management number | 2016B00778 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 ST MAX |
| 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 | 618.00 | 618.00 | 618.00 | |
AT Other tangible assets | 2 712.00 | 2 320.00 | 392.00 | 2 712.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 3 430.00 | 2 320.00 | 1 110.00 | 3 430.00 |
BX Customers and related accounts | 9 254.00 | 9 254.00 | 9 254.00 | |
BZ Other receivables | 9 694.00 | 9 694.00 | 9 694.00 | |
CF Cash and cash equivalents | 10 788.00 | 10 788.00 | 10 788.00 | |
CJ TOTAL (II) | 29 736.00 | 29 736.00 | 29 736.00 | |
CO Grand total (0 to V) | 33 166.00 | 2 320.00 | 30 846.00 | 33 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 343.00 | 1 500.00 | 3 343.00 | |
DH Retained earnings | 1 433.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 541.00 | 409.00 | 6 541.00 | |
DL TOTAL (I) | 10 985.00 | 4 443.00 | 10 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 564.00 | 2 004.00 | 1 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 272.00 | ||
DX Trade payables and related accounts | 5 559.00 | 9 369.00 | 5 559.00 | |
DY Tax and social security liabilities | 12 465.00 | 12 712.00 | 12 465.00 | |
EC TOTAL (IV) | 19 861.00 | 24 085.00 | 19 861.00 | |
EE Grand total (I to V) | 30 846.00 | 28 529.00 | 30 846.00 | |
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