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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : 2A SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | 2A SERVICES |
| Siren | 812241883 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20254 |
| Management number | 2015B05090 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 895.00 | 14 468.00 | 17 427.00 | 31 895.00 |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 32 039.00 | 14 468.00 | 17 570.00 | 32 039.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 59 549.00 | 59 549.00 | 59 549.00 | |
CF Cash and cash equivalents | 1 615.00 | 1 615.00 | 1 615.00 | |
CJ TOTAL (II) | 69 165.00 | 69 165.00 | 69 165.00 | |
CO Grand total (0 to V) | 101 203.00 | 14 468.00 | 86 735.00 | 101 203.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 4 177.00 | 4 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 979.00 | 8 979.00 | ||
DL TOTAL (I) | 21 156.00 | 21 156.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 404.00 | 14 404.00 | ||
DX Trade payables and related accounts | 8 332.00 | 8 332.00 | ||
DY Tax and social security liabilities | 42 834.00 | 42 834.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 65 579.00 | 65 579.00 | ||
EE Grand total (I to V) | 86 735.00 | 86 735.00 | ||
EG Accrued income and payables due within one year | 64 248.00 | 64 248.00 | ||
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