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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : A2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-11-30 | Simplified |
| 2021-03-05 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-03-19 | Public | 2018-07-31 | Simplified |
| Name | A2L |
| Siren | 827509373 |
| Closing | 2019-11-30 |
| Registry code | 4002 |
| Registration number | 726 |
| Management number | 2017B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 SAINT MARTIN D'ONEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 599.00 | 480.00 | 1 080.00 |
040 Financial Assets | 51 440.00 | 51 440.00 | 51 440.00 | |
044 Total Fixed Assets | 52 520.00 | 599.00 | 51 920.00 | 52 520.00 |
072 Receivables – Other | 24 670.00 | 24 670.00 | 24 670.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 25 425.00 | 25 425.00 | 25 425.00 | |
110 Total Assets | 77 945.00 | 599.00 | 77 345.00 | 77 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 345.00 | |||
136 Profit for the Year | 29 341.00 | |||
140 Regulated Provisions | 792.00 | |||
142 Total Equity - Total I | 25 788.00 | |||
156 Loans and similar debts | 49 865.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 51 557.00 | |||
180 Liabilities Total | 77 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 3 651.00 | 3 651.00 | ||
270 Operating profit | -3 651.00 | -3 651.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 1 622.00 | 1 622.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | 29 341.00 | 29 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 520.00 | 52 520.00 | ||
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