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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : P2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | P2A |
| Siren | 488969692 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7542 |
| Management number | 2006B00782 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 547 589.00 | 547 589.00 | 547 589.00 | |
AJ Other Intangible Assets | 21 440.00 | 21 440.00 | 21 440.00 | |
AR Technical installations, industrial equipment and tools | 37 866.00 | 35 982.00 | 1 884.00 | 37 866.00 |
AT Other tangible assets | 287 341.00 | 229 867.00 | 57 475.00 | 287 341.00 |
BH Other financial assets | 8 169.00 | 8 169.00 | 8 169.00 | |
BJ TOTAL (I) | 902 405.00 | 287 289.00 | 615 116.00 | 902 405.00 |
BT Goods | 353 193.00 | 353 193.00 | 353 193.00 | |
BX Customers and related accounts | 1 391 966.00 | 1 391 966.00 | 1 391 966.00 | |
BZ Other receivables | 125 347.00 | 125 347.00 | 125 347.00 | |
CF Cash and cash equivalents | 899 249.00 | 899 249.00 | 899 249.00 | |
CH Prepaid expenses | 41 163.00 | 41 163.00 | 41 163.00 | |
CJ TOTAL (II) | 2 810 919.00 | 2 810 919.00 | 2 810 919.00 | |
CO Grand total (0 to V) | 3 713 324.00 | 287 289.00 | 3 426 035.00 | 3 713 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 32 133.00 | 32 133.00 | ||
DG Other reserves | 226 494.00 | 226 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 704.00 | 201 704.00 | ||
DL TOTAL (I) | 960 332.00 | 960 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 216.00 | 27 216.00 | ||
DX Trade payables and related accounts | 1 884.00 | 1 884.00 | ||
DY Tax and social security liabilities | 53 014.00 | 53 014.00 | ||
EA Other liabilities | 1 672.00 | 1 672.00 | ||
EC TOTAL (IV) | 83 785.00 | 83 785.00 | ||
EE Grand total (I to V) | 1 044 117.00 | 1 044 117.00 | ||
EG Accrued income and payables due within one year | 83 785.00 | 83 785.00 | ||
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