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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : 2A SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | 2A SERVICES |
| Siren | 812241883 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10340 |
| Management number | 2015B05090 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 333.00 | 9 879.00 | 28 454.00 | 38 333.00 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 38 509.00 | 9 879.00 | 28 630.00 | 38 509.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 48 593.00 | 48 593.00 | 48 593.00 | |
CF Cash and cash equivalents | 4 370.00 | 4 370.00 | 4 370.00 | |
CJ TOTAL (II) | 60 963.00 | 60 963.00 | 60 963.00 | |
CO Grand total (0 to V) | 99 472.00 | 9 879.00 | 89 593.00 | 99 472.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 20 916.00 | 20 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 020.00 | 1 020.00 | ||
DL TOTAL (I) | 29 935.00 | 29 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 446.00 | 15 446.00 | ||
DX Trade payables and related accounts | 8 712.00 | 8 712.00 | ||
DY Tax and social security liabilities | 35 491.00 | 35 491.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 59 658.00 | 59 658.00 | ||
EE Grand total (I to V) | 89 593.00 | 89 593.00 | ||
EG Accrued income and payables due within one year | 59 658.00 | 59 658.00 | ||
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