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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : 2A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | 2A CONSEIL |
| Siren | 501517213 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4563 |
| Management number | 2007B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 29 648.00 | 23 627.00 | 6 021.00 | 29 648.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 411.00 | 24 349.00 | 6 061.00 | 30 411.00 |
068 Receivables – Trade and related accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 17 291.00 | 17 291.00 | 17 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 046.00 | 27 046.00 | 27 046.00 | |
110 Total Assets | 57 457.00 | 24 349.00 | 33 107.00 | 57 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 906.00 | |||
136 Profit for the Year | 9 050.00 | |||
142 Total Equity - Total I | 24 956.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 8 151.00 | |||
180 Liabilities Total | 33 107.00 | |||
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