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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : A2CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| Name | A2CH |
| Siren | 829913722 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 3579 |
| Management number | 2017B01369 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 658.00 | 1 775.00 | 1 883.00 | 3 658.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 3 928.00 | 1 775.00 | 2 153.00 | 3 928.00 |
050 Raw materials, supplies, in progress | 11 618.00 | 11 618.00 | 11 618.00 | |
068 Receivables – Trade and related accounts | 26 011.00 | 26 011.00 | 26 011.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 69 809.00 | 69 809.00 | 69 809.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 108 164.00 | 108 164.00 | 108 164.00 | |
110 Total Assets | 112 092.00 | 1 775.00 | 110 317.00 | 112 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 507.00 | |||
134 Retained Earnings | 28 625.00 | |||
136 Profit for the Year | 41 184.00 | |||
142 Total Equity - Total I | 76 316.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 995.00 | |||
172 Other debts | 22 180.00 | |||
174 Prepaid income | 10 772.00 | |||
176 Total debts | 34 001.00 | |||
180 Liabilities Total | 110 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 3 698.00 | 3 698.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 829.00 | 4 829.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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