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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : P2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | P2A |
| Siren | 488969692 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7400 |
| Management number | 2006B00782 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 738 466.00 | 738 466.00 | 738 466.00 | |
BX Customers and related accounts | 58 671.00 | 58 671.00 | 58 671.00 | |
BZ Other receivables | 25 214.00 | 25 214.00 | 25 214.00 | |
CF Cash and cash equivalents | 549 175.00 | 549 175.00 | 549 175.00 | |
CJ TOTAL (II) | 633 061.00 | 633 061.00 | 633 061.00 | |
CO Grand total (0 to V) | 1 371 526.00 | 1 371 526.00 | 1 371 526.00 | |
CU Other investments | 738 466.00 | 738 466.00 | 738 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 32 133.00 | 32 133.00 | ||
DG Other reserves | 660 780.00 | 660 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 286.00 | -14 286.00 | ||
DL TOTAL (I) | 1 178 627.00 | 1 178 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 816.00 | 5 816.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 184 123.00 | 184 123.00 | ||
EA Other liabilities | 1 341.00 | 1 341.00 | ||
EC TOTAL (IV) | 192 899.00 | 192 899.00 | ||
EE Grand total (I to V) | 1 371 526.00 | 1 371 526.00 | ||
EG Accrued income and payables due within one year | 192 899.00 | 192 899.00 | ||
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