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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | A2R |
| Siren | 789026317 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/002793 |
| Management number | 2012B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 170.00 | 4 170.00 | 4 170.00 | |
028 Tangible Assets | 558 720.00 | 290 061.00 | 268 658.00 | 558 720.00 |
040 Financial Assets | 32 640.00 | 32 640.00 | 32 640.00 | |
044 Total Fixed Assets | 595 530.00 | 294 231.00 | 301 298.00 | 595 530.00 |
050 Raw materials, supplies, in progress | 89 127.00 | 89 127.00 | 89 127.00 | |
068 Receivables – Trade and related accounts | 72 980.00 | 72 980.00 | 72 980.00 | |
072 Receivables – Other | 125 072.00 | 125 072.00 | 125 072.00 | |
084 Cash | 35 128.00 | 35 128.00 | 35 128.00 | |
092 Prepaid expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 325 635.00 | 325 635.00 | 325 635.00 | |
110 Total Assets | 921 165.00 | 294 231.00 | 626 933.00 | 921 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110 569.00 | |||
136 Profit for the Year | 72 487.00 | |||
142 Total Equity - Total I | -37 081.00 | |||
156 Loans and similar debts | 7 169.00 | |||
166 Suppliers and related accounts | 114 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514 228.00 | |||
172 Other debts | 542 619.00 | |||
176 Total debts | 664 015.00 | |||
180 Liabilities Total | 626 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 543.00 | 39 543.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80 193.00 | 80 193.00 | ||
490 Total Fixed Assets (Gross Value) | 480 221.00 | 480 221.00 | ||
492 Total Fixed Assets (Increases) | 119 736.00 | 119 736.00 | ||
494 Total Fixed Assets (Decreases) | 4 427.00 | 4 427.00 | ||
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