Grow your business safely with 2 A à Z PISCINES LOISIRS
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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : 2 A à Z PISCINES LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| Name | 2 A à Z PISCINES LOISIRS |
| Siren | 850692765 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 3920 |
| Management number | 2019B00373 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 12 159.00 | 12 159.00 | 12 159.00 | |
BX Customers and related accounts | 16 436.00 | 16 436.00 | 16 436.00 | |
BZ Other receivables | 2 331.00 | 2 331.00 | 2 331.00 | |
CF Cash and cash equivalents | 7 818.00 | 7 818.00 | 7 818.00 | |
CH Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
CJ TOTAL (II) | 41 557.00 | 41 557.00 | 41 557.00 | |
CO Grand total (0 to V) | 41 557.00 | 41 557.00 | 41 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 467.00 | 10 467.00 | ||
DL TOTAL (I) | 13 467.00 | 13 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 593.00 | 3 593.00 | ||
DX Trade payables and related accounts | 19 660.00 | 19 660.00 | ||
DY Tax and social security liabilities | 4 837.00 | 4 837.00 | ||
EC TOTAL (IV) | 28 090.00 | 28 090.00 | ||
EE Grand total (I to V) | 41 557.00 | 41 557.00 | ||
EG Accrued income and payables due within one year | 28 090.00 | 28 090.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 660.00 | 19 660.00 | 19 660.00 | |
8E Income Taxes | 1 847.00 | 1 847.00 | 1 847.00 | |
UX Other trade receivables | 16 436.00 | 16 436.00 | 16 436.00 | |
VB VAT | 2 331.00 | 2 331.00 | 2 331.00 | |
VI Group and Associates | 3 593.00 | 3 593.00 | 3 593.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VS Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 580.00 | 21 580.00 | 21 580.00 | |
VW VAT | 2 740.00 | 2 740.00 | 2 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 090.00 | 28 090.00 | 28 090.00 | |
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