Grow your business safely with A2PI
All the information you need about A2PI to develop and secure your business in France
A
HOME >
CORPORATES
>
A2PI >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : A2PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | A2PI |
| Siren | 517513834 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7409 |
| Management number | 2009B03598 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 911.00 | 17 994.00 | 8 917.00 | 26 911.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 26 911.00 | 17 994.00 | 8 917.00 | 26 911.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 17 719.00 | 17 719.00 | 17 719.00 | |
068 Receivables – Trade and related accounts | 377 038.00 | 32 576.00 | 344 462.00 | 377 038.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 117 800.00 | 117 800.00 | 117 800.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 11 092.00 | 11 092.00 | 11 092.00 | |
096 Total Current Assets + Prepaid Expenses | 525 322.00 | 32 576.00 | 492 746.00 | 525 322.00 |
110 Total Assets | 552 232.00 | 50 569.00 | 501 663.00 | 552 232.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 180 114.00 | |||
136 Profit for the Year | 70 449.00 | |||
142 Total Equity - Total I | 283 563.00 | |||
156 Loans and similar debts | 2 343.00 | |||
166 Suppliers and related accounts | 111 006.00 | |||
172 Other debts | 104 751.00 | |||
176 Total debts | 218 100.00 | |||
180 Liabilities Total | 501 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 555.00 | 4 555.00 | ||
490 Total Fixed Assets (Gross Value) | 23 114.00 | 23 114.00 | ||
492 Total Fixed Assets (Increases) | 4 555.00 | 4 555.00 | ||
494 Total Fixed Assets (Decreases) | 758.00 | 758.00 | ||
all companies in France
Complete and comprehensive database.
