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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : A2 FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | A2 FOOD |
| Siren | 814010104 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030599 |
| Management number | 2015B05530 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AR Technical installations, industrial equipment and tools | 76 681.00 | 34 533.00 | 42 148.00 | 76 681.00 |
AT Other tangible assets | 155 954.00 | 43 871.00 | 112 083.00 | 155 954.00 |
BH Other financial assets | 2 282.00 | 2 282.00 | 2 282.00 | |
BJ TOTAL (I) | 392 917.00 | 78 404.00 | 314 513.00 | 392 917.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 45 272.00 | 45 272.00 | 45 272.00 | |
CF Cash and cash equivalents | 44 923.00 | 44 923.00 | 44 923.00 | |
CJ TOTAL (II) | 90 195.00 | 90 195.00 | 90 195.00 | |
CO Grand total (0 to V) | 483 112.00 | 78 404.00 | 404 708.00 | 483 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 878.00 | 110 730.00 | 162 878.00 | |
DL TOTAL (I) | 167 278.00 | 115 130.00 | 167 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 783.00 | 82 656.00 | 57 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 196.00 | |||
DX Trade payables and related accounts | 134 248.00 | 89 062.00 | 134 248.00 | |
DY Tax and social security liabilities | 33 208.00 | 43 691.00 | 33 208.00 | |
EA Other liabilities | 12 191.00 | 12 191.00 | ||
EC TOTAL (IV) | 237 430.00 | 229 605.00 | 237 430.00 | |
EE Grand total (I to V) | 404 708.00 | 344 736.00 | 404 708.00 | |
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