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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : A37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-08-31 | Complete |
| 2021-11-25 | Public | 2020-08-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | A37 |
| Siren | 839026895 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8599 |
| Management number | 2018B00525 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 RESTIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 65 463.00 | 65 463.00 | 65 463.00 | |
CF Cash and cash equivalents | 1 459.00 | 1 459.00 | 1 459.00 | |
CJ TOTAL (II) | 66 921.00 | 66 921.00 | 66 921.00 | |
CO Grand total (0 to V) | 66 921.00 | 66 921.00 | 66 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 470.00 | 6 470.00 | ||
DL TOTAL (I) | 6 570.00 | 6 570.00 | ||
DX Trade payables and related accounts | 53 811.00 | 53 811.00 | ||
DY Tax and social security liabilities | 6 540.00 | 6 540.00 | ||
EC TOTAL (IV) | 60 351.00 | 60 351.00 | ||
EE Grand total (I to V) | 66 921.00 | 66 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 093.00 | 63 093.00 | 63 093.00 | |
FJ Net sales | 63 093.00 | 63 093.00 | 63 093.00 | |
FR Total operating income (I) | 63 093.00 | |||
FU Purchases of raw materials and other supplies | 1 129.00 | |||
FW Other purchases and external expenses | 54 351.00 | |||
GF Total Operating Expenses (II) | 55 480.00 | |||
GG - OPERATING RESULT (I - II) | 7 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 142.00 | 1 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 093.00 | 63 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 622.00 | 56 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 470.00 | 6 470.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 811.00 | 53 811.00 | 53 811.00 | |
VI Group and Associates | 6 540.00 | 6 540.00 | 6 540.00 | |
VP Miscellaneous | 65 463.00 | 65 463.00 | 65 463.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 463.00 | 65 463.00 | 65 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 351.00 | 60 351.00 | 60 351.00 | |
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