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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : A3A EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | A3A EXPERTS |
| Siren | 402308621 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12740 |
| Management number | 1995B01754 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 799.00 | 20 732.00 | 1 067.00 | 21 799.00 |
AJ Other Intangible Assets | 470 854.00 | 470 854.00 | 470 854.00 | |
AT Other tangible assets | 151 372.00 | 149 417.00 | 1 955.00 | 151 372.00 |
BD Other fixed assets | 14.00 | 14.00 | 14.00 | |
BH Other financial assets | 18 190.00 | 18 190.00 | 18 190.00 | |
BJ TOTAL (I) | 873 428.00 | 170 149.00 | 703 278.00 | 873 428.00 |
BX Customers and related accounts | 219 844.00 | 5 987.00 | 213 856.00 | 219 844.00 |
BZ Other receivables | 59 936.00 | 59 936.00 | 59 936.00 | |
CF Cash and cash equivalents | 45 633.00 | 45 633.00 | 45 633.00 | |
CH Prepaid expenses | 4 290.00 | 4 290.00 | 4 290.00 | |
CJ TOTAL (II) | 329 703.00 | 5 987.00 | 323 715.00 | 329 703.00 |
CO Grand total (0 to V) | 1 203 130.00 | 176 137.00 | 1 026 994.00 | 1 203 130.00 |
CP Shares due in less than one year | 18 190.00 | 18 190.00 | ||
CU Other investments | 211 199.00 | 211 199.00 | 211 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 337.00 | 22 337.00 | 22 337.00 | |
DD Legal reserve (1) | 42 000.00 | 42 000.00 | 42 000.00 | |
DG Other reserves | 265 363.00 | 226 178.00 | 265 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 475.00 | 83 185.00 | 78 475.00 | |
DL TOTAL (I) | 828 176.00 | 793 701.00 | 828 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 741.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 099.00 | 4 342.00 | 4 099.00 | |
DX Trade payables and related accounts | 90 669.00 | 109 568.00 | 90 669.00 | |
DY Tax and social security liabilities | 91 948.00 | 106 698.00 | 91 948.00 | |
EA Other liabilities | 12 102.00 | 12 429.00 | 12 102.00 | |
EC TOTAL (IV) | 198 818.00 | 238 778.00 | 198 818.00 | |
EE Grand total (I to V) | 1 026 994.00 | 1 032 479.00 | 1 026 994.00 | |
EG Accrued income and payables due within one year | 198 818.00 | 238 773.00 | 198 818.00 | |
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