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 (
2019-10-16)
THE LIST OF BALANCE SHEET : A2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | A2L |
| Siren | 834134413 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005852 |
| Management number | 2017B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 DURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 652 732.00 | 652 732.00 | 652 732.00 | |
CF Cash and cash equivalents | 18 839.00 | 18 839.00 | 18 839.00 | |
CJ TOTAL (II) | 18 839.00 | 18 839.00 | 18 839.00 | |
CO Grand total (0 to V) | 671 571.00 | 671 571.00 | 671 571.00 | |
CS Evaluated investments - equity method | 652 732.00 | 652 732.00 | 652 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 232.00 | 155 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 855.00 | 76 855.00 | ||
DL TOTAL (I) | 232 087.00 | 232 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 430 704.00 | 430 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 400.00 | 7 400.00 | ||
DX Trade payables and related accounts | 1 236.00 | 1 236.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 439 483.00 | 439 483.00 | ||
EE Grand total (I to V) | 671 571.00 | 671 571.00 | ||
EG Accrued income and payables due within one year | 80 608.00 | 80 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 857.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 10 000.00 | |||
GG - OPERATING RESULT (I - II) | -10 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 760.00 | |||
GP Total financial income (V) | 91 760.00 | |||
GR Interest and similar expenses | 4 905.00 | |||
GU Total financial expenses (VI) | 4 905.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 760.00 | 91 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 905.00 | 14 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 855.00 | 76 855.00 | ||
all companies in France
Complete and comprehensive database.
