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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : 2 AA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| Name | 2 AA GROUP |
| Siren | 451166417 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5927 |
| Management number | 2003B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 010.00 | 11 010.00 | 11 010.00 | |
BJ TOTAL (I) | 11 500.00 | 11 500.00 | 11 500.00 | |
BZ Other receivables | 6 233.00 | 6 233.00 | 6 233.00 | |
CF Cash and cash equivalents | 11 740.00 | 11 740.00 | 11 740.00 | |
CJ TOTAL (II) | 17 974.00 | 17 974.00 | 17 974.00 | |
CO Grand total (0 to V) | 29 474.00 | 29 474.00 | 29 474.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -891.00 | -891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 038.00 | -891.00 | -3 038.00 | |
DL TOTAL (I) | 4 320.00 | 7 358.00 | 4 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 94.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 500.00 | 43 500.00 | 23 500.00 | |
DX Trade payables and related accounts | 1 653.00 | 1 653.00 | ||
EC TOTAL (IV) | 25 153.00 | 43 594.00 | 25 153.00 | |
EE Grand total (I to V) | 29 474.00 | 50 953.00 | 29 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 840.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 1 988.00 | |||
GG - OPERATING RESULT (I - II) | -1 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 050.00 | 1 050.00 | ||
HH Total exceptional expenses (VIII) | 1 050.00 | 1 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 050.00 | -1 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 038.00 | 891.00 | 3 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 038.00 | -891.00 | -3 038.00 | |
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